| 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 | 36,220 | -1.59% | 36,805 | 30,239 | 30,447 | 36,030 |
| 投资性房地产 | 32,999 | -3.89% | 34,336 | 37,259 | 38,505 | 42,185 |
| 固定资产 | 403,302 | 0.27% | 402,224 | 327,437 | 292,893 | 267,602 |
| 在建工程 | 8,204 | 374.77% | 1,728 | 33,850 | 9,247 | 3,961 |
| 无形资产 | 48,120 | -1.43% | 48,819 | 48,671 | 50,014 | 51,322 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 133,522 | -25.12% | 178,310 | 297,281 | 391,746 | 542,687 |
| 662,368 | -5.68% | 702,222 | 774,736 | 812,852 | 943,787 | |
流动资产 | ||||||
| 货币资金 | 110,586 | 33.98% | 82,542 | 115,594 | 65,692 | 179,106 |
| 应收账款 | 427,871 | 18.58% | 360,814 | 305,070 | 310,161 | 250,450 |
| 存货 | 494,627 | 15.44% | 428,456 | 379,834 | 337,247 | 195,776 |
| 其他流动资产 | 1,321,908 | -4.98% | 1,391,135 | 1,287,573 | 1,121,470 | 1,111,592 |
| 2,354,991 | 4.07% | 2,262,947 | 2,088,071 | 1,834,569 | 1,736,923 | |
流动负债 | ||||||
| 短期借款 | 15,011 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 56,647 | -12.18% | 64,505 | 47,247 | 8,866 | 0 |
| 应付帐款 | 205,618 | 0.73% | 204,123 | 187,272 | 90,146 | 58,090 |
| 其他流动负债 | 217,529 | -2.95% | 224,138 | 242,194 | 298,278 | 389,186 |
| 494,804 | 0.41% | 492,766 | 476,713 | 397,291 | 447,276 | |
| 流动资产净值 | 1,860,187 | 5.08% | 1,770,181 | 1,611,358 | 1,437,278 | 1,289,647 |
| 资产总额减流动负债 | 2,522,555 | 2.03% | 2,472,403 | 2,386,094 | 2,250,131 | 2,233,433 |
非流动负债 | ||||||
| 长期借款 | 101,145 | 3.48% | 97,746 | 49,679 | 14,483 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,627 | -51.57% | 15,750 | 49,843 | 39,292 | 285,544 |
| 108,772 | -4.16% | 113,496 | 99,523 | 53,774 | 285,544 | |
总权益 | ||||||
| 实收股本 | 2,376,608 | 0.00% | 2,376,608 | 2,391,668 | 2,391,668 | 2,391,668 |
| 储备项目 | (87,189) | -26.56% | (118,728) | (191,329) | (236,367) | (463,364) |
| 股东权益 | 2,289,419 | 1.40% | 2,257,880 | 2,200,339 | 2,155,301 | 1,928,305 |
| 非控股权益 | 124,365 | 23.10% | 101,027 | 86,232 | 41,055 | 19,584 |