| 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 | 93,406 | -25.76% | 125,824 | 128,396 | 142,801 | 218,019 |
| 投资性房地产 | 100,268 | -7.13% | 107,969 | 85,063 | 94,896 | 104,729 |
| 固定资产 | 526,384 | -4.85% | 553,198 | 557,787 | 611,365 | 637,042 |
| 在建工程 | 2,280 | 111.70% | 1,077 | 13,649 | 8,379 | 24,650 |
| 无形资产 | 110,795 | -2.36% | 113,471 | 115,486 | 117,465 | 120,750 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 960,244 | 35.23% | 710,099 | 910,267 | 1,010,403 | 1,033,799 |
| 1,793,376 | 11.28% | 1,611,638 | 1,810,647 | 1,985,310 | 2,138,989 | |
流动资产 | ||||||
| 货币资金 | 2,872,066 | -24.47% | 3,802,344 | 2,823,683 | 2,431,378 | 1,569,781 |
| 应收账款 | 673,942 | -20.20% | 844,530 | 1,078,483 | 1,009,769 | 687,361 |
| 存货 | 513,503 | -4.29% | 536,531 | 634,788 | 558,417 | 680,206 |
| 其他流动资产 | 1,125,993 | 12.69% | 999,181 | 1,238,584 | 1,627,206 | 1,998,942 |
| 5,185,504 | -16.13% | 6,182,587 | 5,775,539 | 5,626,770 | 4,936,289 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,015,295 | 0.53% | 2,004,702 | 1,895,230 | 1,606,218 | 1,034,463 |
| 应付帐款 | 1,051,764 | -30.30% | 1,509,033 | 1,669,179 | 1,713,571 | 1,890,029 |
| 其他流动负债 | 463,820 | -28.76% | 651,101 | 480,423 | 746,794 | 748,255 |
| 3,530,879 | -15.22% | 4,164,835 | 4,044,832 | 4,066,583 | 3,672,748 | |
| 流动资产净值 | 1,654,625 | -18.00% | 2,017,752 | 1,730,707 | 1,560,187 | 1,263,542 |
| 资产总额减流动负债 | 3,448,001 | -5.00% | 3,629,389 | 3,541,354 | 3,545,497 | 3,402,531 |
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 | 42,250 | 67.25% | 25,262 | 47,389 | 59,250 | 75,551 |
| 42,250 | 67.25% | 25,262 | 47,389 | 59,250 | 75,551 | |
总权益 | ||||||
| 实收股本 | 763,017 | 0.00% | 763,017 | 767,017 | 767,017 | 767,017 |
| 储备项目 | 2,474,318 | -7.34% | 2,670,224 | 2,718,879 | 2,704,330 | 2,546,573 |
| 股东权益 | 3,237,335 | -5.71% | 3,433,241 | 3,485,896 | 3,471,347 | 3,313,590 |
| 非控股权益 | 168,417 | -1.45% | 170,887 | 8,069 | 14,900 | 13,390 |