| 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 | 39,417 | -0.85% | 39,756 | 38,924 | 38,368 | 37,380 |
| 投资性房地产 | 1,773,124 | -1.75% | 1,804,757 | 1,773,440 | 1,805,153 | 1,574,314 |
| 固定资产 | 1,429,944 | -1.08% | 1,445,590 | 1,554,351 | 1,649,282 | 1,855,008 |
| 在建工程 | 31,096 | -61.43% | 80,621 | 48,503 | 11,554 | 77,540 |
| 无形资产 | 258,878 | -2.51% | 265,539 | 260,128 | 269,167 | 294,614 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 390,546 | -10.88% | 438,203 | 201,385 | 124,462 | 94,894 |
| 3,923,004 | -3.72% | 4,074,466 | 3,876,731 | 3,897,986 | 3,933,750 | |
流动资产 | ||||||
| 货币资金 | 1,085,840 | -7.28% | 1,171,127 | 1,479,072 | 2,108,783 | 1,416,854 |
| 应收账款 | 1,187,726 | 4.07% | 1,141,277 | 1,204,564 | 1,092,441 | 1,169,709 |
| 存货 | 422,027 | 16.73% | 361,556 | 369,420 | 364,905 | 415,849 |
| 其他流动资产 | 393,114 | -3.23% | 406,226 | 211,218 | 276,066 | 473,657 |
| 3,088,707 | 0.28% | 3,080,185 | 3,264,274 | 3,842,195 | 3,476,070 | |
流动负债 | ||||||
| 短期借款 | 478,376 | -42.20% | 827,600 | 827,290 | 661,695 | 492,743 |
| 应付票据 | 454,870 | -11.57% | 514,396 | 578,709 | 580,920 | 627,002 |
| 应付帐款 | 464,921 | 12.18% | 414,446 | 510,881 | 505,146 | 588,560 |
| 其他流动负债 | 263,667 | -33.39% | 395,827 | 296,738 | 437,210 | 222,893 |
| 1,661,834 | -22.79% | 2,152,269 | 2,213,617 | 2,184,971 | 1,931,198 | |
| 流动资产净值 | 1,426,873 | 53.77% | 927,916 | 1,050,656 | 1,657,224 | 1,544,871 |
| 资产总额减流动负债 | 5,349,877 | 6.95% | 5,002,382 | 4,927,387 | 5,555,210 | 5,478,622 |
非流动负债 | ||||||
| 长期借款 | 426,899 | 1,525.97% | 26,255 | 31,506 | 131,506 | 276,469 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 449,754 | -2.40% | 460,832 | 338,952 | 281,282 | 229,635 |
| 876,653 | 79.98% | 487,087 | 370,458 | 412,788 | 506,104 | |
总权益 | ||||||
| 实收股本 | 1,531,324 | 0.00% | 1,531,324 | 1,531,324 | 1,531,324 | 1,531,324 |
| 储备项目 | 2,881,757 | -1.49% | 2,925,236 | 2,961,843 | 3,550,552 | 3,385,027 |
| 股东权益 | 4,413,081 | -0.98% | 4,456,559 | 4,493,166 | 5,081,876 | 4,916,350 |
| 非控股权益 | 60,143 | 2.40% | 58,736 | 63,763 | 60,546 | 56,168 |