| 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 | 45,438 | 9.49% | 41,500 | 0 | 0 | 2,809 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 357,411 | 72.68% | 206,982 | 207,638 | 189,480 | 209,718 |
| 在建工程 | 209,435 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 135,569 | 719.00% | 16,553 | 18,821 | 16,497 | 17,016 |
| 商誉 | 57,826 | 0.00% | 57,826 | 76,620 | 151,033 | 223,325 |
| 其他非流动资产 | 99,629 | 12.91% | 88,238 | 89,542 | 76,424 | 64,572 |
| 905,309 | 120.22% | 411,099 | 392,622 | 433,433 | 517,441 | |
流动资产 | ||||||
| 货币资金 | 288,936 | -72.03% | 1,033,030 | 520,576 | 485,751 | 319,925 |
| 应收账款 | 798,863 | 8.86% | 733,862 | 750,363 | 771,908 | 766,225 |
| 存货 | 218,098 | -0.62% | 219,448 | 270,442 | 345,788 | 301,862 |
| 其他流动资产 | 203,354 | 94.54% | 104,532 | 122,860 | 220,817 | 426,923 |
| 1,509,251 | -27.82% | 2,090,872 | 1,664,241 | 1,824,262 | 1,814,935 | |
流动负债 | ||||||
| 短期借款 | 190,000 | -62.00% | 500,000 | 0 | 0 | 0 |
| 应付票据 | 22,341 | 272.78% | 5,993 | 0 | 0 | 0 |
| 应付帐款 | 395,566 | 149.97% | 158,244 | 163,187 | 202,475 | 165,441 |
| 其他流动负债 | 157,046 | -10.97% | 176,404 | 240,630 | 243,678 | 213,916 |
| 764,953 | -9.00% | 840,642 | 403,816 | 446,153 | 379,357 | |
| 流动资产净值 | 744,299 | -40.47% | 1,250,230 | 1,260,425 | 1,378,109 | 1,435,578 |
| 资产总额减流动负债 | 1,649,608 | -0.71% | 1,661,329 | 1,653,047 | 1,811,543 | 1,953,018 |
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 | 23,792 | 113.00% | 11,170 | 8,306 | 11,002 | 15,006 |
| 23,792 | 113.00% | 11,170 | 8,306 | 11,002 | 15,006 | |
总权益 | ||||||
| 实收股本 | 536,582 | 0.00% | 536,582 | 536,582 | 536,582 | 545,374 |
| 储备项目 | 1,079,289 | -2.08% | 1,102,195 | 1,090,212 | 1,241,792 | 1,356,242 |
| 股东权益 | 1,615,872 | -1.40% | 1,638,778 | 1,626,794 | 1,778,374 | 1,901,616 |
| 非控股权益 | 9,945 | -12.63% | 11,382 | 17,947 | 22,166 | 36,397 |