| 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 | 921,100 | -0.35% | 924,311 | 959,924 | 944,996 | 922,899 |
| 投资性房地产 | 93,970 | -2.38% | 96,263 | 104,511 | 107,003 | 140,418 |
| 固定资产 | 354,003 | -3.52% | 366,925 | 856,175 | 431,067 | 430,948 |
| 在建工程 | 0 | -- | 0 | 0 | 146,658 | 19,851 |
| 无形资产 | 70,298 | -5.79% | 74,619 | 131,658 | 145,134 | 135,629 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 768,067 | -3.31% | 794,395 | 738,615 | 1,037,396 | 1,412,019 |
| 2,207,439 | -2.17% | 2,256,513 | 2,790,884 | 2,812,254 | 3,061,763 | |
流动资产 | ||||||
| 货币资金 | 983,938 | -16.87% | 1,183,563 | 1,418,341 | 962,951 | 997,285 |
| 应收账款 | 360,113 | -24.61% | 477,667 | 568,497 | 699,558 | 543,573 |
| 存货 | 195,035 | -36.53% | 307,284 | 326,329 | 152,453 | 113,737 |
| 其他流动资产 | 162,751 | 6.46% | 152,881 | 163,343 | 109,736 | 176,137 |
| 1,701,837 | -19.78% | 2,121,395 | 2,476,510 | 1,924,699 | 1,830,732 | |
流动负债 | ||||||
| 短期借款 | 459,706 | -13.34% | 530,446 | 571,185 | 368,326 | 386,409 |
| 应付票据 | 131,412 | 91.86% | 68,494 | 149,119 | 120,239 | 101,922 |
| 应付帐款 | 271,151 | -48.85% | 530,109 | 685,272 | 628,067 | 379,170 |
| 其他流动负债 | 290,983 | -23.81% | 381,924 | 459,154 | 347,411 | 361,749 |
| 1,153,253 | -23.67% | 1,510,973 | 1,864,730 | 1,464,042 | 1,229,250 | |
| 流动资产净值 | 548,584 | -10.13% | 610,421 | 611,780 | 460,656 | 601,482 |
| 资产总额减流动负债 | 2,756,024 | -3.87% | 2,866,934 | 3,402,664 | 3,272,910 | 3,663,245 |
非流动负债 | ||||||
| 长期借款 | 120,000 | 0.00% | 120,000 | 305,700 | 120,000 | 120,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 137,253 | -4.95% | 144,400 | 84,390 | 106,546 | 290,381 |
| 257,253 | -2.70% | 264,400 | 390,090 | 226,546 | 410,381 | |
总权益 | ||||||
| 实收股本 | 2,291,372 | -0.23% | 2,296,572 | 2,300,252 | 2,303,022 | 2,291,372 |
| 储备项目 | 148,257 | -40.01% | 247,118 | 653,838 | 684,426 | 843,636 |
| 股东权益 | 2,439,629 | -4.09% | 2,543,690 | 2,954,089 | 2,987,447 | 3,135,008 |
| 非控股权益 | 59,142 | 0.51% | 58,844 | 58,484 | 58,917 | 117,857 |