| 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 | 50,439 | -9.41% | 55,680 | 57,843 | 281,661 | 217,808 |
| 投资性房地产 | 5,833 | -3.63% | 6,053 | 6,440 | 7,435 | 8,430 |
| 固定资产 | 104,272 | -14.49% | 121,943 | 186,532 | 207,226 | 225,490 |
| 在建工程 | 15,927 | 192.35% | 5,448 | 4,046 | 609 | 915 |
| 无形资产 | 13,658 | -1.29% | 13,836 | 14,395 | 14,452 | 14,586 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 180,820 | -9.24% | 199,226 | 209,788 | 263,904 | 327,152 |
| 370,949 | -7.77% | 402,187 | 479,044 | 775,287 | 794,380 | |
流动资产 | ||||||
| 货币资金 | 1,054,753 | -7.91% | 1,145,305 | 1,040,272 | 742,559 | 739,741 |
| 应收账款 | 29,707 | -9.68% | 32,892 | 26,617 | 33,990 | 33,739 |
| 存货 | 133,829 | -43.04% | 234,937 | 1,198,970 | 1,538,041 | 223,610 |
| 其他流动资产 | 204,024 | -6.28% | 217,703 | 387,469 | 381,910 | 249,316 |
| 1,422,313 | -12.79% | 1,630,837 | 2,653,328 | 2,696,499 | 1,246,406 | |
流动负债 | ||||||
| 短期借款 | 24,122 | -63.12% | 65,413 | 89,761 | 125,825 | 139,752 |
| 应付票据 | 114,333 | -63.02% | 309,212 | 1,408,186 | 1,690,899 | 318,641 |
| 应付帐款 | 7,524 | -8.03% | 8,181 | 11,862 | 10,053 | 8,768 |
| 其他流动负债 | 210,769 | -5.24% | 222,422 | 223,801 | 330,765 | 261,479 |
| 356,748 | -41.06% | 605,227 | 1,733,609 | 2,157,542 | 728,639 | |
| 流动资产净值 | 1,065,565 | 3.90% | 1,025,610 | 919,719 | 538,957 | 517,767 |
| 资产总额减流动负债 | 1,436,514 | 0.61% | 1,427,797 | 1,398,763 | 1,314,244 | 1,312,147 |
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 | 196,620 | -1.29% | 199,194 | 205,218 | 242,832 | 291,722 |
| 196,620 | -1.29% | 199,194 | 205,218 | 242,832 | 291,722 | |
总权益 | ||||||
| 实收股本 | 495,973 | 0.00% | 495,973 | 495,973 | 495,973 | 495,973 |
| 储备项目 | 724,367 | 2.05% | 709,786 | 658,175 | 521,741 | 463,779 |
| 股东权益 | 1,220,340 | 1.21% | 1,205,759 | 1,154,148 | 1,017,713 | 959,752 |
| 非控股权益 | 19,554 | -14.40% | 22,844 | 39,398 | 53,698 | 60,673 |