| 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 | 43 | 0.00% | 43 | 43 | 43 | 43 |
| 固定资产 | 415,046 | -1.32% | 420,608 | 401,823 | 419,432 | 419,728 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 28,732 | 5.69% | 27,186 | 28,548 | 28,381 | 25,219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 502,430 | 17.95% | 425,951 | 394,879 | 316,651 | 115,002 |
| 946,252 | 8.29% | 873,788 | 825,293 | 764,507 | 559,993 | |
流动资产 | ||||||
| 货币资金 | 1,863,186 | -10.84% | 2,089,649 | 2,026,799 | 1,968,978 | 1,439,204 |
| 应收账款 | 444,965 | 36.58% | 325,781 | 262,779 | 338,754 | 157,822 |
| 存货 | 236,681 | 33.38% | 177,447 | 141,630 | 188,372 | 188,665 |
| 其他流动资产 | 448,898 | 31.48% | 341,415 | 210,364 | 110,746 | 568,948 |
| 2,993,730 | 2.03% | 2,934,293 | 2,641,571 | 2,606,849 | 2,354,639 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 58,605 | 8.00% | 54,263 | 22,094 | 62,070 | 63,198 |
| 其他流动负债 | 161,847 | 15.83% | 139,729 | 87,914 | 149,068 | 222,045 |
| 220,452 | 13.64% | 193,991 | 110,008 | 211,138 | 285,243 | |
| 流动资产净值 | 2,773,278 | 1.20% | 2,740,301 | 2,531,563 | 2,395,711 | 2,069,396 |
| 资产总额减流动负债 | 3,719,530 | 2.92% | 3,614,089 | 3,356,856 | 3,160,218 | 2,629,388 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 247 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,772 | -4.11% | 43,561 | 24,362 | 21,267 | 8,293 |
| 41,772 | -4.65% | 43,808 | 24,362 | 21,267 | 8,293 | |
总权益 | ||||||
| 实收股本 | 135,533 | 0.07% | 135,439 | 135,367 | 91,074 | 61,329 |
| 储备项目 | 3,542,225 | 3.13% | 3,434,841 | 3,197,127 | 3,047,878 | 2,559,767 |
| 股东权益 | 3,677,758 | 3.01% | 3,570,281 | 3,332,494 | 3,138,951 | 2,621,095 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |