| 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 | 12,189 | 0.96% | 12,073 | 1,982 | 1,862 | 1,827 |
| 投资性房地产 | 237,939 | 1.86% | 233,588 | 15,557 | 134,275 | 138,352 |
| 固定资产 | 354,911 | -8.80% | 389,160 | 568,713 | 589,847 | 116,522 |
| 在建工程 | 6,827 | 182.46% | 2,417 | 2,804 | 3,413 | 0 |
| 无形资产 | 57,301 | -5.14% | 60,409 | 156,266 | 140,036 | 73,105 |
| 商誉 | 0 | -- | 0 | 0 | 134,345 | 5,658 |
| 其他非流动资产 | 121,004 | -6.80% | 129,829 | 100,656 | 91,554 | 89,175 |
| 790,171 | -4.51% | 827,476 | 845,977 | 1,095,331 | 424,639 | |
流动资产 | ||||||
| 货币资金 | 159,664 | 35.47% | 117,863 | 159,158 | 230,938 | 657,401 |
| 应收账款 | 773,865 | -24.70% | 1,027,739 | 903,672 | 1,001,308 | 436,728 |
| 存货 | 374,282 | 3.17% | 362,765 | 255,391 | 276,494 | 246,138 |
| 其他流动资产 | 910,652 | 41.16% | 645,127 | 706,186 | 408,300 | 758,115 |
| 2,218,463 | 3.02% | 2,153,494 | 2,024,406 | 1,917,040 | 2,098,382 | |
流动负债 | ||||||
| 短期借款 | 665,004 | 0.38% | 662,490 | 551,064 | 445,900 | 740,412 |
| 应付票据 | 7,600 | -- | 0 | 37,834 | 0 | 0 |
| 应付帐款 | 396,776 | 5.68% | 375,459 | 372,295 | 345,444 | 229,846 |
| 其他流动负债 | 667,630 | -0.12% | 668,419 | 511,077 | 576,997 | 94,455 |
| 1,737,009 | 1.80% | 1,706,368 | 1,472,270 | 1,368,341 | 1,064,712 | |
| 流动资产净值 | 481,454 | 7.68% | 447,127 | 552,136 | 548,699 | 1,033,670 |
| 资产总额减流动负债 | 1,271,624 | -0.23% | 1,274,603 | 1,398,113 | 1,644,030 | 1,458,309 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 87,100 | 49,300 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,314 | 8.30% | 59,387 | 56,053 | 45,729 | 12,180 |
| 64,314 | 8.30% | 59,387 | 143,153 | 95,029 | 12,180 | |
总权益 | ||||||
| 实收股本 | 510,698 | 0.00% | 510,698 | 510,698 | 512,414 | 507,725 |
| 储备项目 | 432,215 | -2.58% | 443,667 | 458,289 | 682,951 | 924,279 |
| 股东权益 | 942,913 | -1.20% | 954,364 | 968,987 | 1,195,365 | 1,432,005 |
| 非控股权益 | 264,398 | 1.36% | 260,851 | 285,973 | 353,637 | 14,124 |