| 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 | 167,262 | 1.43% | 164,901 | 152,391 | 138,363 | 62,096 |
| 投资性房地产 | 5,339 | -8.25% | 5,819 | 7,093 | 8,096 | 9,099 |
| 固定资产 | 982,456 | -4.50% | 1,028,724 | 1,092,199 | 1,087,089 | 841,613 |
| 在建工程 | 99,329 | 49.66% | 66,368 | 23,392 | 51,837 | 197,522 |
| 无形资产 | 152,988 | -1.48% | 155,279 | 159,802 | 119,175 | 122,032 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 729,121 | 16.91% | 623,650 | 989,420 | 388,534 | 240,068 |
| 2,136,496 | 4.49% | 2,044,741 | 2,424,298 | 1,793,095 | 1,472,430 | |
流动资产 | ||||||
| 货币资金 | 644,814 | -9.40% | 711,694 | 689,556 | 1,447,166 | 1,411,655 |
| 应收账款 | 658,525 | 0.13% | 657,658 | 726,459 | 685,783 | 656,739 |
| 存货 | 710,907 | 2.71% | 692,158 | 818,862 | 1,192,625 | 901,887 |
| 其他流动资产 | 2,074,094 | -3.34% | 2,145,768 | 1,376,597 | 1,466,571 | 1,101,125 |
| 4,088,340 | -2.83% | 4,207,278 | 3,611,474 | 4,792,144 | 4,071,407 | |
流动负债 | ||||||
| 短期借款 | 505,351 | -8.22% | 550,583 | 469,669 | 747,387 | 775,385 |
| 应付票据 | 280,522 | 4.11% | 269,445 | 280,726 | 306,487 | 313,791 |
| 应付帐款 | 671,777 | 19.75% | 560,970 | 516,862 | 883,888 | 691,732 |
| 其他流动负债 | 279,411 | -22.35% | 359,856 | 359,250 | 615,081 | 437,933 |
| 1,737,061 | -0.22% | 1,740,854 | 1,626,506 | 2,552,843 | 2,218,841 | |
| 流动资产净值 | 2,351,279 | -4.67% | 2,466,424 | 1,984,968 | 2,239,302 | 1,852,566 |
| 资产总额减流动负债 | 4,487,774 | -0.52% | 4,511,165 | 4,409,266 | 4,032,396 | 3,324,996 |
非流动负债 | ||||||
| 长期借款 | 16,400 | -20.32% | 20,582 | 64,456 | 207,579 | 155,186 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,074 | -8.64% | 92,028 | 101,930 | 98,244 | 95,555 |
| 100,474 | -10.78% | 112,611 | 166,386 | 305,823 | 250,742 | |
总权益 | ||||||
| 实收股本 | 534,724 | 0.00% | 534,724 | 534,724 | 534,724 | 534,724 |
| 储备项目 | 3,826,331 | -0.31% | 3,838,086 | 3,685,303 | 3,171,433 | 2,521,193 |
| 股东权益 | 4,361,055 | -0.27% | 4,372,810 | 4,220,028 | 3,706,157 | 3,055,917 |
| 非控股权益 | 26,246 | 1.95% | 25,745 | 22,853 | 20,416 | 18,337 |