| 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 | 159,112 | 5.65% | 150,599 | 135,415 | 127,295 | 120,661 |
| 投资性房地产 | 199,788 | -1.55% | 202,928 | 179,849 | 107,747 | 127,426 |
| 固定资产 | 251,662 | -3.21% | 260,004 | 307,197 | 165,129 | 165,650 |
| 在建工程 | 3,890 | 0.00% | 3,890 | 3,975 | 253,640 | 214,275 |
| 无形资产 | 98,257 | -7.57% | 106,304 | 121,343 | 68,824 | 75,214 |
| 商誉 | 253,318 | -4.84% | 266,196 | 240,533 | 253,185 | 226,864 |
| 其他非流动资产 | 335,043 | 7.87% | 310,601 | 238,873 | 259,332 | 253,879 |
| 1,301,071 | 0.04% | 1,300,521 | 1,227,185 | 1,235,152 | 1,183,968 | |
流动资产 | ||||||
| 货币资金 | 701,047 | -15.65% | 831,165 | 869,892 | 935,163 | 1,039,768 |
| 应收账款 | 10,337 | 48.71% | 6,951 | 9,527 | 4,601 | 3,115 |
| 存货 | 203,986 | 12.36% | 181,551 | 181,131 | 181,340 | 183,785 |
| 其他流动资产 | 1,179,777 | 0.05% | 1,179,145 | 1,320,760 | 1,556,724 | 1,263,690 |
| 2,095,147 | -4.71% | 2,198,811 | 2,381,310 | 2,677,828 | 2,490,359 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 36,136 | 234.72% | 10,796 | 0 | 73,870 | 65,707 |
| 应付帐款 | 82,662 | -25.61% | 111,119 | 146,410 | 182,039 | 195,303 |
| 其他流动负债 | 363,964 | -11.39% | 410,743 | 677,311 | 936,717 | 945,887 |
| 482,762 | -9.37% | 532,658 | 823,720 | 1,192,626 | 1,206,897 | |
| 流动资产净值 | 1,612,385 | -3.23% | 1,666,153 | 1,557,590 | 1,485,202 | 1,283,462 |
| 资产总额减流动负债 | 2,913,455 | -1.79% | 2,966,675 | 2,784,775 | 2,720,354 | 2,467,430 |
非流动负债 | ||||||
| 长期借款 | 39,000 | -7.14% | 42,000 | 48,000 | 37,000 | 50,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,049 | -6.84% | 29,035 | 67,872 | 74,640 | 49,075 |
| 66,049 | -7.02% | 71,035 | 115,872 | 111,640 | 99,075 | |
总权益 | ||||||
| 实收股本 | 319,007 | 0.00% | 319,007 | 319,007 | 319,007 | 319,007 |
| 储备项目 | 2,489,552 | 0.08% | 2,487,625 | 2,268,150 | 2,216,750 | 1,993,338 |
| 股东权益 | 2,808,559 | 0.07% | 2,806,632 | 2,587,157 | 2,535,757 | 2,312,345 |
| 非控股权益 | 38,848 | -56.35% | 89,008 | 81,745 | 72,958 | 56,010 |