| 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 | 66,546 | -3.60% | 69,031 | 95,464 | 92,717 | 93,716 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 8,074 |
| 固定资产 | 148,728 | -1.63% | 151,191 | 164,014 | 168,672 | 169,934 |
| 在建工程 | 3,577 | 531.98% | 566 | 0 | 236 | 0 |
| 无形资产 | 105,740 | -1.32% | 107,156 | 54,169 | 56,961 | 60,397 |
| 商誉 | 10,239 | 0.00% | 10,239 | 10,239 | 17,852 | 17,852 |
| 其他非流动资产 | 96,963 | -7.54% | 104,867 | 121,323 | 131,086 | 120,746 |
| 431,792 | -2.54% | 443,049 | 445,209 | 467,524 | 470,719 | |
流动资产 | ||||||
| 货币资金 | 555,593 | 10.01% | 505,028 | 568,275 | 757,008 | 1,158,127 |
| 应收账款 | 452,963 | -13.40% | 523,054 | 547,393 | 612,070 | 595,224 |
| 存货 | 435,009 | 9.46% | 397,431 | 414,043 | 458,390 | 553,271 |
| 其他流动资产 | 1,149,131 | -6.28% | 1,226,127 | 1,068,422 | 861,100 | 679,556 |
| 2,592,697 | -2.22% | 2,651,640 | 2,598,133 | 2,688,568 | 2,986,178 | |
流动负债 | ||||||
| 短期借款 | 65 | -98.23% | 3,678 | 3,080 | 4,401 | 462 |
| 应付票据 | 0 | -- | 0 | 0 | 8,984 | 6,712 |
| 应付帐款 | 141,092 | -13.71% | 163,507 | 152,529 | 139,043 | 114,183 |
| 其他流动负债 | 264,851 | -4.62% | 277,678 | 290,475 | 327,803 | 667,956 |
| 406,008 | -8.73% | 444,863 | 446,084 | 480,231 | 789,313 | |
| 流动资产净值 | 2,186,689 | -0.91% | 2,206,778 | 2,152,049 | 2,208,337 | 2,196,865 |
| 资产总额减流动负债 | 2,618,481 | -1.18% | 2,649,827 | 2,597,258 | 2,675,862 | 2,667,584 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 304 | 516 | 677 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,501 | 4.85% | 10,969 | 10,556 | 5,223 | 3,412 |
| 11,501 | 4.85% | 10,969 | 10,859 | 5,739 | 4,089 | |
总权益 | ||||||
| 实收股本 | 635,761 | 0.00% | 635,761 | 635,761 | 635,761 | 630,112 |
| 储备项目 | 1,965,335 | -1.58% | 1,996,902 | 1,945,753 | 2,028,071 | 2,026,722 |
| 股东权益 | 2,601,095 | -1.20% | 2,632,663 | 2,581,514 | 2,663,831 | 2,656,834 |
| 非控股权益 | 5,884 | -5.02% | 6,195 | 4,885 | 6,291 | 6,661 |