| 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 | 92,853 | 0.26% | 92,612 | 109,855 | 71,409 | 14,436 |
| 投资性房地产 | 18,627 | -3.49% | 19,300 | 20,248 | 21,133 | 22,314 |
| 固定资产 | 121,978 | 6.86% | 114,148 | 103,929 | 57,110 | 59,389 |
| 在建工程 | 164,494 | 14.64% | 143,482 | 79,302 | 32,733 | 6,298 |
| 无形资产 | 187,179 | -5.70% | 198,503 | 204,288 | 179,218 | 101,414 |
| 商誉 | 162,224 | 0.00% | 162,224 | 187,721 | 96,360 | 96,360 |
| 其他非流动资产 | 132,383 | 12.91% | 117,250 | 108,795 | 123,866 | 44,424 |
| 879,738 | 3.80% | 847,519 | 814,138 | 581,829 | 344,634 | |
流动资产 | ||||||
| 货币资金 | 1,270,090 | 4.37% | 1,216,924 | 1,417,250 | 1,673,409 | 1,886,301 |
| 应收账款 | 162,858 | -37.37% | 260,035 | 99,241 | 161,107 | 75,991 |
| 存货 | 56,453 | 20.47% | 46,860 | 72,736 | 47,077 | 16,620 |
| 其他流动资产 | 107,960 | 14.41% | 94,364 | 115,453 | 37,555 | 18,270 |
| 1,597,361 | -1.29% | 1,618,184 | 1,704,680 | 1,919,147 | 1,997,181 | |
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 | 11,141 | -52.03% | 23,224 | 31,279 | 8,101 | 21,719 |
| 其他流动负债 | 278,121 | -5.07% | 292,971 | 233,460 | 189,281 | 121,187 |
| 289,262 | -8.52% | 316,195 | 264,740 | 197,383 | 142,907 | |
| 流动资产净值 | 1,308,100 | 0.47% | 1,301,989 | 1,439,940 | 1,721,765 | 1,854,275 |
| 资产总额减流动负债 | 2,187,838 | 1.78% | 2,149,509 | 2,254,079 | 2,303,594 | 2,198,909 |
非流动负债 | ||||||
| 长期借款 | 15,591 | -0.01% | 15,592 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 131,455 | -18.68% | 161,647 | 141,854 | 133,413 | 86,712 |
| 147,046 | -17.04% | 177,239 | 141,854 | 133,413 | 86,712 | |
总权益 | ||||||
| 实收股本 | 435,178 | 0.32% | 433,804 | 433,804 | 433,804 | 433,804 |
| 储备项目 | 1,585,318 | 4.45% | 1,517,815 | 1,660,901 | 1,716,422 | 1,677,281 |
| 股东权益 | 2,020,496 | 3.53% | 1,951,620 | 2,094,705 | 2,150,226 | 2,111,086 |
| 非控股权益 | 20,296 | -1.71% | 20,650 | 17,520 | 19,955 | 1,111 |