| 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 | 101,126 | 2.87% | 98,309 | 93,770 | 96,565 | 94,395 |
| 投资性房地产 | 485,823 | 124.75% | 216,159 | 60,468 | 7,898 | 8,819 |
| 固定资产 | 1,075,512 | -2.49% | 1,102,979 | 918,063 | 818,117 | 908,130 |
| 在建工程 | 23,834 | -91.80% | 290,742 | 391,350 | 202,288 | 39,468 |
| 无形资产 | 356,315 | 13.05% | 315,188 | 311,892 | 328,328 | 289,356 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,767,741 | -8.21% | 1,925,854 | 1,556,852 | 1,627,131 | 1,740,041 |
| 3,810,352 | -3.52% | 3,949,231 | 3,332,395 | 3,080,326 | 3,080,209 | |
流动资产 | ||||||
| 货币资金 | 1,472,848 | 3.01% | 1,429,871 | 2,371,698 | 3,187,881 | 1,518,049 |
| 应收账款 | 1,047,361 | 0.88% | 1,038,251 | 1,208,812 | 859,644 | 703,912 |
| 存货 | 837,147 | -19.91% | 1,045,258 | 1,055,184 | 820,844 | 919,508 |
| 其他流动资产 | 618,575 | -4.58% | 648,281 | 816,379 | 447,921 | 669,157 |
| 3,975,931 | -4.46% | 4,161,661 | 5,452,073 | 5,316,290 | 3,810,625 | |
流动负债 | ||||||
| 短期借款 | 198,902 | 18.56% | 167,761 | 397,885 | 672,133 | 100,000 |
| 应付票据 | 1,141,413 | -6.51% | 1,220,874 | 1,186,494 | 1,081,505 | 491,600 |
| 应付帐款 | 955,484 | -11.23% | 1,076,410 | 1,355,384 | 1,026,991 | 785,134 |
| 其他流动负债 | 819,354 | 3.23% | 793,747 | 1,037,075 | 1,013,122 | 947,757 |
| 3,115,154 | -4.41% | 3,258,792 | 3,976,838 | 3,793,750 | 2,324,490 | |
| 流动资产净值 | 860,777 | -4.66% | 902,869 | 1,475,235 | 1,522,540 | 1,486,135 |
| 资产总额减流动负债 | 4,671,129 | -3.73% | 4,852,100 | 4,807,630 | 4,602,866 | 4,566,344 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 169,873 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 42,173 | -11.08% | 47,430 | 53,833 | 63,416 | 78,421 |
| 42,173 | -11.08% | 47,430 | 53,833 | 63,416 | 248,294 | |
总权益 | ||||||
| 实收股本 | 743,600 | 0.00% | 743,600 | 743,600 | 743,600 | 743,600 |
| 储备项目 | 3,885,356 | -4.33% | 4,061,071 | 4,010,197 | 3,795,849 | 3,574,450 |
| 股东权益 | 4,628,956 | -3.66% | 4,804,671 | 4,753,797 | 4,539,449 | 4,318,050 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |