| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 253,145 | -1.68% | 257,483 | 287,518 | 305,767 | 325,817 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 462,358 | -3.03% | 476,796 | 228,496 | 206,263 | 222,889 |
| 在建工程 | 9,669 | 34.37% | 7,196 | 229,963 | 122,371 | 48,899 |
| 无形资产 | 66,595 | -2.99% | 68,648 | 86,350 | 62,322 | 88,456 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 156,249 | -7.87% | 169,601 | 174,935 | 210,096 | 167,167 |
| 948,015 | -3.24% | 979,724 | 1,007,263 | 906,818 | 853,226 | |
流动资产 | ||||||
| 货币资金 | 1,106,491 | 4.75% | 1,056,286 | 1,195,896 | 1,289,303 | 1,208,881 |
| 应收账款 | 324,772 | -7.07% | 349,489 | 446,223 | 506,384 | 554,359 |
| 存货 | 34,309 | -27.41% | 47,265 | 43,651 | 40,527 | 35,625 |
| 其他流动资产 | 127,866 | -16.83% | 153,738 | 183,654 | 232,976 | 129,081 |
| 1,593,438 | -0.83% | 1,606,779 | 1,869,425 | 2,069,189 | 1,927,946 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 101,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 7,178 | -32.73% | 10,671 | 8,055 | 7,431 | 8,166 |
| 其他流动负债 | 221,910 | -7.65% | 240,281 | 496,964 | 564,913 | 520,030 |
| 229,088 | -8.71% | 250,952 | 505,019 | 673,344 | 528,196 | |
| 流动资产净值 | 1,364,350 | 0.63% | 1,355,826 | 1,364,406 | 1,395,845 | 1,399,750 |
| 资产总额减流动负债 | 2,312,365 | -0.99% | 2,335,550 | 2,371,669 | 2,302,663 | 2,252,976 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,927 | 5.46% | 30,273 | 13,105 | 49,642 | 63,386 |
| 31,927 | 5.46% | 30,273 | 13,105 | 49,642 | 63,386 | |
总权益 | ||||||
| 实收股本 | 103,657 | 0.00% | 103,657 | 103,657 | 102,900 | 104,300 |
| 储备项目 | 2,176,164 | -1.12% | 2,200,910 | 2,253,897 | 2,154,202 | 2,088,646 |
| 股东权益 | 2,279,821 | -1.07% | 2,304,567 | 2,357,554 | 2,257,102 | 2,192,946 |
| 非控股权益 | 617 | -13.10% | 710 | 1,010 | (4,081) | (3,356) |