| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 43,554 | 3.28% | 42,169 | 39,410 | 1,784 | 19,140 |
| 投资性房地产 | 240,718 | -3.29% | 248,919 | 230,067 | 75,093 | 0 |
| 固定资产 | 1,131,670 | -4.21% | 1,181,388 | 1,307,212 | 2,173,639 | 1,512,334 |
| 在建工程 | 418,373 | 0.39% | 416,732 | 417,403 | 785,397 | 514,272 |
| 无形资产 | 1,357,982 | 0.02% | 1,357,724 | 1,507,264 | 1,612,672 | 1,418,933 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 29,744 |
| 其他非流动资产 | 93,413 | -3.33% | 96,630 | 114,658 | 100,706 | 158,402 |
| 3,285,711 | -1.73% | 3,343,563 | 3,616,014 | 4,749,292 | 3,652,825 | |
流动资产 | ||||||
| 货币资金 | 158,150 | -22.42% | 203,844 | 125,906 | 141,669 | 693,253 |
| 应收账款 | 232,483 | -25.19% | 310,770 | 149,928 | 176,887 | 154,683 |
| 存货 | 1,505,333 | 3.27% | 1,457,647 | 941,809 | 647,292 | 1,077,062 |
| 其他流动资产 | 667,711 | 25.36% | 532,640 | 793,217 | 1,865,797 | 2,303,535 |
| 2,563,677 | 2.35% | 2,504,900 | 2,010,860 | 2,831,644 | 4,228,534 | |
流动负债 | ||||||
| 短期借款 | 11,078 | 0.00% | 11,078 | 31,097 | 401,801 | 975,845 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 90,000 |
| 应付帐款 | 1,077,237 | 19.43% | 901,995 | 434,712 | 549,332 | 348,776 |
| 其他流动负债 | 670,029 | 16.77% | 573,821 | 492,229 | 942,244 | 572,029 |
| 1,758,345 | 18.26% | 1,486,894 | 958,038 | 1,893,377 | 1,986,649 | |
| 流动资产净值 | 805,332 | -20.89% | 1,018,006 | 1,052,822 | 938,267 | 2,241,885 |
| 资产总额减流动负债 | 4,091,043 | -6.20% | 4,361,569 | 4,668,836 | 5,687,559 | 5,894,709 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 740,360 | 185,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,314 | -28.05% | 74,102 | 61,764 | 154,981 | 63,792 |
| 53,314 | -28.05% | 74,102 | 61,764 | 895,341 | 248,792 | |
总权益 | ||||||
| 实收股本 | 777,648 | 0.00% | 777,648 | 778,782 | 778,782 | 780,782 |
| 储备项目 | 2,883,849 | -7.55% | 3,119,201 | 3,383,105 | 3,411,001 | 4,082,076 |
| 股东权益 | 3,661,497 | -6.04% | 3,896,849 | 4,161,887 | 4,189,783 | 4,862,858 |
| 非控股权益 | 376,232 | -3.68% | 390,618 | 445,185 | 602,435 | 783,059 |