| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 216,984 | -4.22% | 226,539 | 184,775 | 198,229 | 211,683 |
| 固定资产 | 270,436 | -4.12% | 282,066 | 287,455 | 188,482 | 212,099 |
| 在建工程 | 477 | 39.07% | 343 | 27,015 | 116,435 | 69,288 |
| 无形资产 | 54,498 | -3.00% | 56,186 | 73,859 | 76,819 | 85,856 |
| 商誉 | 1,391,484 | 0.00% | 1,391,484 | 1,391,484 | 1,391,484 | 1,391,484 |
| 其他非流动资产 | 81,696 | 3.08% | 79,252 | 48,169 | 40,588 | 45,719 |
| 2,015,574 | -1.00% | 2,035,869 | 2,012,757 | 2,012,037 | 2,016,129 | |
流动资产 | ||||||
| 货币资金 | 1,479,563 | -11.16% | 1,665,337 | 1,615,185 | 1,444,749 | 1,459,710 |
| 应收账款 | 735,684 | -21.66% | 939,120 | 868,947 | 701,768 | 623,706 |
| 存货 | 407,805 | 1.42% | 402,105 | 381,690 | 343,891 | 306,219 |
| 其他流动资产 | 311,819 | 53.19% | 203,553 | 163,023 | 292,679 | 223,762 |
| 2,934,870 | -8.57% | 3,210,114 | 3,028,845 | 2,783,088 | 2,613,397 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 16,841 | 0 | 0 | 0 |
| 应付票据 | 3,759 | -86.47% | 27,776 | 33,100 | 8,672 | 12,485 |
| 应付帐款 | 135,564 | -5.59% | 143,597 | 138,216 | 143,519 | 118,628 |
| 其他流动负债 | 114,295 | -48.31% | 221,117 | 211,943 | 202,213 | 207,460 |
| 253,619 | -38.04% | 409,331 | 383,260 | 354,404 | 338,573 | |
| 流动资产净值 | 2,681,251 | -4.27% | 2,800,784 | 2,645,585 | 2,428,684 | 2,274,824 |
| 资产总额减流动负债 | 4,696,826 | -2.89% | 4,836,652 | 4,658,343 | 4,440,721 | 4,290,953 |
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 | 13,115 | 1.85% | 12,877 | 3,480 | 5,822 | 8,007 |
| 13,115 | 1.85% | 12,877 | 3,480 | 5,822 | 8,007 | |
总权益 | ||||||
| 实收股本 | 381,274 | 0.00% | 381,274 | 381,274 | 381,274 | 272,339 |
| 储备项目 | 4,172,437 | -3.42% | 4,320,042 | 4,171,585 | 3,966,562 | 3,937,224 |
| 股东权益 | 4,553,711 | -3.14% | 4,701,316 | 4,552,860 | 4,347,837 | 4,209,563 |
| 非控股权益 | 130,000 | 6.16% | 122,459 | 102,003 | 87,062 | 73,383 |