| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 326,130 | -4.33% | 340,900 | 347,360 | 375,279 | 403,432 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 67,630 | -0.50% | 67,972 | 68,066 | 69,917 | 73,016 |
| 商誉 | 0 | -- | 0 | 0 | 99,964 | 151,104 |
| 其他非流动资产 | 1,036,491 | 1.24% | 1,023,758 | 1,196,211 | 697,525 | 575,514 |
| 1,430,252 | -0.17% | 1,432,629 | 1,611,637 | 1,242,685 | 1,203,066 | |
流动资产 | ||||||
| 货币资金 | 238,968 | -43.55% | 423,325 | 473,885 | 344,549 | 343,091 |
| 应收账款 | 601,383 | -0.11% | 602,062 | 577,647 | 850,732 | 874,856 |
| 存货 | 127,162 | 6.22% | 119,720 | 123,218 | 127,190 | 156,962 |
| 其他流动资产 | 924,765 | -8.29% | 1,008,404 | 752,128 | 1,349,181 | 1,287,081 |
| 1,892,277 | -12.13% | 2,153,510 | 1,926,877 | 2,671,651 | 2,661,990 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 38,502 | 51,162 | 29,599 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 24,615 |
| 应付帐款 | 333,098 | -10.78% | 373,335 | 349,603 | 343,595 | 307,513 |
| 其他流动负债 | 286,377 | -28.25% | 399,150 | 455,232 | 389,076 | 370,872 |
| 619,475 | -19.81% | 772,485 | 843,337 | 783,833 | 732,599 | |
| 流动资产净值 | 1,272,802 | -7.84% | 1,381,025 | 1,083,541 | 1,887,818 | 1,929,391 |
| 资产总额减流动负债 | 2,703,054 | -3.93% | 2,813,654 | 2,695,177 | 3,130,502 | 3,132,457 |
非流动负债 | ||||||
| 长期借款 | 9,970 | 0.00% | 9,970 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,691 | -13.00% | 9,990 | 10,905 | 23,580 | 27,634 |
| 18,661 | -6.51% | 19,960 | 10,905 | 23,580 | 27,634 | |
总权益 | ||||||
| 实收股本 | 771,498 | 0.00% | 771,498 | 771,498 | 771,498 | 779,830 |
| 储备项目 | 1,942,300 | -2.75% | 1,997,326 | 1,863,924 | 2,093,700 | 2,061,697 |
| 股东权益 | 2,713,798 | -1.99% | 2,768,824 | 2,635,422 | 2,865,198 | 2,841,527 |
| 非控股权益 | (29,406) | -218.24% | 24,869 | 48,850 | 241,724 | 263,296 |