| 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 | 104,031 | -3.30% | 107,584 | 114,828 | 127,682 | 134,482 |
| 投资性房地产 | 100,951 | -4.52% | 105,731 | 115,993 | 125,603 | 126,316 |
| 固定资产 | 1,541,311 | -7.00% | 1,657,315 | 1,873,553 | 2,066,006 | 2,240,222 |
| 在建工程 | 204,595 | 13.69% | 179,954 | 5,814 | 31,307 | 38,062 |
| 无形资产 | 79,113 | 153.36% | 31,225 | 35,208 | 39,564 | 44,193 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 338,903 | 22.77% | 276,051 | 273,540 | 251,615 | 299,891 |
| 2,368,904 | 0.47% | 2,357,859 | 2,418,936 | 2,641,778 | 2,883,165 | |
流动资产 | ||||||
| 货币资金 | 517,854 | 15.09% | 449,964 | 340,961 | 472,274 | 991,790 |
| 应收账款 | 817,955 | 7.37% | 761,808 | 863,732 | 820,135 | 636,583 |
| 存货 | 970,224 | 9.67% | 884,642 | 789,757 | 736,392 | 558,448 |
| 其他流动资产 | 875,295 | -9.20% | 964,022 | 818,765 | 979,243 | 547,151 |
| 3,181,329 | 3.95% | 3,060,436 | 2,813,215 | 3,008,045 | 2,733,972 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 8,000 | 7,000 |
| 应付票据 | 14,734 | -- | 0 | 31,096 | 31,049 | 0 |
| 应付帐款 | 479,599 | 39.15% | 344,657 | 304,813 | 408,548 | 327,050 |
| 其他流动负债 | 339,392 | -10.83% | 380,605 | 344,076 | 436,379 | 470,206 |
| 833,725 | 14.96% | 725,262 | 679,984 | 883,976 | 804,256 | |
| 流动资产净值 | 2,347,604 | 0.53% | 2,335,174 | 2,133,230 | 2,124,069 | 1,929,717 |
| 资产总额减流动负债 | 4,716,507 | 0.50% | 4,693,034 | 4,552,166 | 4,765,846 | 4,812,882 |
非流动负债 | ||||||
| 长期借款 | 242,621 | -7.30% | 261,718 | 162,389 | 505,578 | 607,422 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 132,618 | -5.91% | 140,950 | 154,457 | 148,351 | 174,418 |
| 375,239 | -6.81% | 402,668 | 316,845 | 653,929 | 781,839 | |
总权益 | ||||||
| 实收股本 | 506,522 | 0.00% | 506,522 | 506,522 | 506,522 | 506,522 |
| 储备项目 | 2,499,661 | 1.07% | 2,473,198 | 2,445,348 | 2,375,630 | 2,342,743 |
| 股东权益 | 3,006,183 | 0.89% | 2,979,720 | 2,951,870 | 2,882,152 | 2,849,265 |
| 非控股权益 | 1,335,085 | 1.86% | 1,310,646 | 1,283,451 | 1,229,765 | 1,181,778 |