| 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 | 55,182 | -0.40% | 55,401 | 57,810 | 54,062 | 53,816 |
| 投资性房地产 | 13,636 | -3.25% | 14,094 | 12,996 | 20,218 | 31,023 |
| 固定资产 | 8,514 | 0.63% | 8,461 | 22,396 | 25,044 | 30,870 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,496 | -17.35% | 1,810 | 9,218 | 10,943 | 13,438 |
| 商誉 | 1,062,864 | 0.00% | 1,062,864 | 1,177,620 | 1,413,634 | 1,413,634 |
| 其他非流动资产 | 234,530 | 0.95% | 232,325 | 240,388 | 258,608 | 324,153 |
| 1,376,221 | 0.09% | 1,374,955 | 1,520,427 | 1,782,509 | 1,866,936 | |
流动资产 | ||||||
| 货币资金 | 284,899 | -7.50% | 308,002 | 144,776 | 304,859 | 526,499 |
| 应收账款 | 552,584 | -23.79% | 725,052 | 718,319 | 332,237 | 529,018 |
| 存货 | 220,481 | 66.62% | 132,324 | 357,213 | 523,079 | 418,590 |
| 其他流动资产 | 333,721 | 25.25% | 266,436 | 368,570 | 799,405 | 648,093 |
| 1,391,684 | -2.80% | 1,431,814 | 1,588,878 | 1,959,579 | 2,122,200 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 64,137 | -63.66% | 176,470 | 186,012 | 195,074 | 238,061 |
| 其他流动负债 | 1,422,991 | -11.78% | 1,612,933 | 1,512,181 | 1,723,708 | 1,752,185 |
| 1,487,128 | -16.89% | 1,789,403 | 1,698,192 | 1,918,782 | 1,990,246 | |
| 流动资产净值 | (95,443) | -73.31% | (357,589) | (109,315) | 40,797 | 131,954 |
| 资产总额减流动负债 | 1,280,778 | 25.89% | 1,017,366 | 1,411,113 | 1,823,306 | 1,998,890 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 614,699 | 7.17% | 573,548 | 568,248 | 482,301 | 549,366 |
| 614,699 | 7.17% | 573,548 | 568,248 | 482,301 | 549,366 | |
总权益 | ||||||
| 实收股本 | 1,558,041 | 0.00% | 1,558,041 | 1,558,041 | 1,558,041 | 1,558,041 |
| 储备项目 | (883,466) | -19.99% | (1,104,239) | (705,992) | (209,356) | (109,873) |
| 股东权益 | 674,575 | 48.65% | 453,803 | 852,049 | 1,348,685 | 1,448,168 |
| 非控股权益 | (8,497) | -14.90% | (9,985) | (9,184) | (7,681) | 1,355 |