| 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 | 888,630 | -2.08% | 907,477 | 951,933 | 905,920 | 897,124 |
| 投资性房地产 | 11,818 | -3.69% | 12,271 | 13,176 | 14,082 | 14,988 |
| 固定资产 | 385,601 | -5.14% | 406,516 | 419,322 | 446,361 | 462,556 |
| 在建工程 | 138,949 | 2.91% | 135,018 | 94,922 | 56,975 | 64,748 |
| 无形资产 | 594,921 | -6.02% | 633,010 | 678,581 | 693,773 | 526,362 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,683,478 | -10.64% | 1,883,824 | 1,332,245 | 1,520,671 | 1,912,388 |
| 3,703,397 | -6.91% | 3,978,116 | 3,490,180 | 3,637,781 | 3,878,166 | |
流动资产 | ||||||
| 货币资金 | 762,593 | 46.82% | 519,400 | 411,958 | 683,831 | 595,038 |
| 应收账款 | 76,021 | -5.62% | 80,549 | 102,966 | 200,471 | 252,570 |
| 存货 | 141,553 | -79.24% | 681,813 | 246,334 | 144,457 | 136,818 |
| 其他流动资产 | 590,906 | -27.25% | 812,201 | 1,727,581 | 1,611,222 | 1,013,248 |
| 1,571,073 | -24.97% | 2,093,962 | 2,488,839 | 2,639,981 | 1,997,674 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 16,997 | -34.66% | 26,012 | 1,260 | 37,593 | 0 |
| 应付帐款 | 38,780 | -44.22% | 69,529 | 121,025 | 213,162 | 176,179 |
| 其他流动负债 | 146,136 | -76.95% | 634,046 | 167,120 | 122,571 | 112,652 |
| 201,912 | -72.33% | 729,587 | 289,405 | 373,326 | 288,831 | |
| 流动资产净值 | 1,369,161 | 0.35% | 1,364,375 | 2,199,434 | 2,266,655 | 1,708,843 |
| 资产总额减流动负债 | 5,072,557 | -5.05% | 5,342,491 | 5,689,614 | 5,904,436 | 5,587,009 |
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 | 139,779 | -9.18% | 153,906 | 108,966 | 94,398 | 107,770 |
| 139,779 | -9.18% | 153,906 | 108,966 | 94,398 | 107,770 | |
总权益 | ||||||
| 实收股本 | 1,027,350 | 0.00% | 1,027,350 | 1,027,350 | 1,027,350 | 1,027,350 |
| 储备项目 | 3,898,970 | -6.14% | 4,154,046 | 4,545,098 | 4,773,266 | 4,440,732 |
| 股东权益 | 4,926,320 | -4.92% | 5,181,396 | 5,572,448 | 5,800,616 | 5,468,082 |
| 非控股权益 | 6,458 | -10.18% | 7,190 | 8,200 | 9,421 | 11,156 |