| 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 | 124,261 | -4.89% | 130,654 | 170,505 | 197,729 | 194,697 |
| 投资性房地产 | 226,834 | -1.85% | 231,118 | 161,966 | 6,834 | 7,202 |
| 固定资产 | 610,505 | 54.72% | 394,593 | 448,986 | 530,438 | 426,658 |
| 在建工程 | 10,491 | 3,420.47% | 298 | 0 | 0 | 28,286 |
| 无形资产 | 55,737 | -3.51% | 57,762 | 18,566 | 24,268 | 29,177 |
| 商誉 | 337,634 | 0.00% | 337,634 | 508,820 | 685,634 | 725,067 |
| 其他非流动资产 | 190,335 | -16.61% | 228,250 | 267,585 | 231,337 | 232,417 |
| 1,555,797 | 12.71% | 1,380,310 | 1,576,429 | 1,676,240 | 1,643,502 | |
流动资产 | ||||||
| 货币资金 | 925,343 | 64.03% | 564,135 | 378,895 | 643,412 | 650,310 |
| 应收账款 | 433,975 | -35.22% | 669,930 | 363,712 | 286,283 | 266,167 |
| 存货 | 2,717,475 | -40.07% | 4,534,384 | 2,893,607 | 2,688,260 | 2,665,115 |
| 其他流动资产 | 617,942 | 49.75% | 412,647 | 532,088 | 443,291 | 327,999 |
| 4,694,735 | -24.05% | 6,181,097 | 4,168,302 | 4,061,247 | 3,909,591 | |
流动负债 | ||||||
| 短期借款 | 593,531 | -35.57% | 921,253 | 331,547 | 333,289 | 438,867 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 169,025 | -58.16% | 403,936 | 202,523 | 115,559 | 144,196 |
| 其他流动负债 | 1,480,830 | -36.44% | 2,329,909 | 1,474,173 | 1,245,110 | 1,066,486 |
| 2,243,385 | -38.62% | 3,655,098 | 2,008,242 | 1,693,959 | 1,649,549 | |
| 流动资产净值 | 2,451,349 | -2.96% | 2,525,999 | 2,160,059 | 2,367,288 | 2,260,042 |
| 资产总额减流动负债 | 4,007,146 | 2.58% | 3,906,309 | 3,736,489 | 4,043,529 | 3,903,545 |
非流动负债 | ||||||
| 长期借款 | 91,250 | 41.47% | 64,500 | 36,000 | 195,762 | 279,016 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,967 | -9.50% | 23,169 | 30,575 | 30,251 | 33,012 |
| 112,217 | 28.00% | 87,669 | 66,575 | 226,013 | 312,028 | |
总权益 | ||||||
| 实收股本 | 888,513 | 0.00% | 888,513 | 888,513 | 888,513 | 888,513 |
| 储备项目 | 2,992,057 | 4.06% | 2,875,338 | 2,641,424 | 2,743,292 | 2,653,943 |
| 股东权益 | 3,880,570 | 3.10% | 3,763,851 | 3,529,937 | 3,631,804 | 3,542,456 |
| 非控股权益 | 14,359 | -73.79% | 54,789 | 139,976 | 185,711 | 49,061 |