| 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 | 359,804 | 56.35% | 230,132 | 169,742 | 174,156 | 171,409 |
| 投资性房地产 | 29,495 | 9.63% | 26,904 | 22,980 | 23,691 | 47,616 |
| 固定资产 | 135,595 | -5.76% | 143,887 | 157,138 | 166,235 | 151,878 |
| 在建工程 | 0 | -- | 0 | 0 | 1,390 | 2,194 |
| 无形资产 | 50,210 | 26.15% | 39,803 | 39,978 | 41,200 | 39,231 |
| 商誉 | 14,797 | 0.00% | 14,797 | 49,268 | 111,129 | 128,368 |
| 其他非流动资产 | 211,015 | 0.12% | 210,752 | 199,554 | 158,483 | 155,773 |
| 800,918 | 20.21% | 666,275 | 638,661 | 676,283 | 696,469 | |
流动资产 | ||||||
| 货币资金 | 77,619 | -33.36% | 116,483 | 336,855 | 397,584 | 195,625 |
| 应收账款 | 633,897 | -7.65% | 686,427 | 745,137 | 845,041 | 844,501 |
| 存货 | 506,224 | -4.73% | 531,370 | 618,063 | 595,013 | 502,588 |
| 其他流动资产 | 292,551 | -5.19% | 308,569 | 328,360 | 319,775 | 99,469 |
| 1,510,291 | -8.07% | 1,642,849 | 2,028,415 | 2,157,413 | 1,642,184 | |
流动负债 | ||||||
| 短期借款 | 104,218 | -0.77% | 105,022 | 203,655 | 121,807 | 158,153 |
| 应付票据 | 32,315 | -34.85% | 49,603 | 87,730 | 91,166 | 120,065 |
| 应付帐款 | 315,141 | -18.97% | 388,929 | 442,232 | 414,111 | 359,831 |
| 其他流动负债 | 48,132 | -15.11% | 56,700 | 56,809 | 75,907 | 129,792 |
| 499,805 | -16.73% | 600,254 | 790,426 | 702,991 | 767,840 | |
| 流动资产净值 | 1,010,486 | -3.08% | 1,042,595 | 1,237,989 | 1,454,422 | 874,344 |
| 资产总额减流动负债 | 1,811,403 | 6.00% | 1,708,870 | 1,876,649 | 2,130,705 | 1,570,813 |
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 | 20,987 | -7.77% | 22,756 | 49,598 | 57,412 | 103,288 |
| 20,987 | -7.77% | 22,756 | 49,598 | 57,412 | 103,288 | |
总权益 | ||||||
| 实收股本 | 207,809 | 0.00% | 207,809 | 207,809 | 207,809 | 156,311 |
| 储备项目 | 1,481,146 | 8.35% | 1,367,046 | 1,490,742 | 1,720,563 | 1,169,924 |
| 股东权益 | 1,688,956 | 7.25% | 1,574,855 | 1,698,551 | 1,928,373 | 1,326,235 |
| 非控股权益 | 101,460 | -8.81% | 111,260 | 128,500 | 144,920 | 141,289 |