| 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 | 614,851 | -3.64% | 638,047 | 716,465 | 540,977 | 551,420 |
| 投资性房地产 | 191,265 | -6.87% | 205,379 | 238,756 | 332,385 | 331,025 |
| 固定资产 | 261,568 | -7.79% | 283,668 | 328,930 | 311,755 | 392,486 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 258,499 | -1.67% | 262,891 | 351,992 | 354,890 | 356,273 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,158,343 | -9.36% | 2,381,348 | 3,003,043 | 3,597,215 | 4,588,403 |
| 3,484,526 | -7.60% | 3,771,332 | 4,639,185 | 5,137,221 | 6,219,607 | |
流动资产 | ||||||
| 货币资金 | 527,894 | -22.86% | 684,375 | 924,449 | 1,254,905 | 1,533,839 |
| 应收账款 | 216,782 | -37.59% | 347,370 | 406,289 | 362,680 | 356,781 |
| 存货 | 643,396 | -21.95% | 824,347 | 849,967 | 884,760 | 973,421 |
| 其他流动资产 | 4,559,927 | 2.86% | 4,433,114 | 3,985,637 | 3,236,707 | 1,968,120 |
| 5,948,000 | -5.43% | 6,289,207 | 6,166,342 | 5,739,052 | 4,832,161 | |
流动负债 | ||||||
| 短期借款 | 1,402,888 | -7.54% | 1,517,367 | 2,190,260 | 2,166,825 | 2,346,733 |
| 应付票据 | 198,510 | -49.79% | 395,354 | 483,083 | 609,170 | 840,384 |
| 应付帐款 | 252,070 | -39.11% | 413,947 | 474,520 | 503,128 | 440,452 |
| 其他流动负债 | 736,797 | -3.58% | 764,129 | 817,552 | 844,912 | 1,016,321 |
| 2,590,266 | -16.19% | 3,090,797 | 3,965,415 | 4,124,036 | 4,643,890 | |
| 流动资产净值 | 3,357,734 | 4.98% | 3,198,410 | 2,200,927 | 1,615,016 | 188,271 |
| 资产总额减流动负债 | 6,842,260 | -1.83% | 6,969,742 | 6,840,112 | 6,752,237 | 6,407,878 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 60,051 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 82,808 | -32.96% | 123,522 | 140,392 | 140,802 | 126,319 |
| 82,808 | -32.96% | 123,522 | 140,392 | 200,853 | 126,319 | |
总权益 | ||||||
| 实收股本 | 705,024 | 0.00% | 705,024 | 705,024 | 755,670 | 755,670 |
| 储备项目 | 5,962,426 | -1.28% | 6,039,857 | 5,866,283 | 5,672,912 | 5,423,165 |
| 股东权益 | 6,667,449 | -1.15% | 6,744,881 | 6,571,307 | 6,428,582 | 6,178,835 |
| 非控股权益 | 92,003 | -9.21% | 101,340 | 128,413 | 122,802 | 102,723 |