| 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 | -100.00% | 21,626 | 24,624 | 23,033 | 20,087 |
| 投资性房地产 | 293 | -2.01% | 299 | 313 | 326 | 339 |
| 固定资产 | 572,643 | 0.28% | 571,052 | 386,671 | 406,026 | 421,209 |
| 在建工程 | 10,912 | 6.00% | 10,294 | 128,745 | 10,366 | 1,501 |
| 无形资产 | 270,216 | -1.89% | 275,408 | 95,883 | 103,736 | 95,073 |
| 商誉 | 205,507 | 0.00% | 205,507 | 205,507 | 205,507 | 215,414 |
| 其他非流动资产 | 162,141 | 1.34% | 159,996 | 145,231 | 60,911 | 69,174 |
| 1,221,712 | -1.81% | 1,244,182 | 986,974 | 809,905 | 822,796 | |
流动资产 | ||||||
| 货币资金 | 1,299,445 | 2.99% | 1,261,723 | 1,361,888 | 1,607,849 | 1,278,082 |
| 应收账款 | 285,705 | -24.54% | 378,635 | 298,413 | 321,176 | 396,866 |
| 存货 | 200,595 | -8.08% | 218,218 | 318,102 | 393,271 | 488,962 |
| 其他流动资产 | 456,119 | 16.30% | 392,181 | 598,720 | 389,195 | 594,483 |
| 2,241,865 | -0.40% | 2,250,757 | 2,577,124 | 2,711,491 | 2,758,394 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 1,000 |
| 应付票据 | 97,181 | 66.25% | 58,454 | 96,725 | 87,918 | 90,194 |
| 应付帐款 | 156,336 | -20.71% | 197,160 | 170,909 | 134,608 | 174,284 |
| 其他流动负债 | 102,793 | -5.45% | 108,723 | 119,176 | 128,220 | 127,090 |
| 356,310 | -2.20% | 364,336 | 386,810 | 350,746 | 392,568 | |
| 流动资产净值 | 1,885,555 | -0.05% | 1,886,421 | 2,190,314 | 2,360,744 | 2,365,826 |
| 资产总额减流动负债 | 3,107,268 | -0.75% | 3,130,604 | 3,177,288 | 3,170,649 | 3,188,623 |
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 | 12,702 | -1.07% | 12,839 | 22,791 | 29,230 | 37,140 |
| 12,702 | -1.07% | 12,839 | 22,791 | 29,230 | 37,140 | |
总权益 | ||||||
| 实收股本 | 462,609 | 0.00% | 462,609 | 462,609 | 462,609 | 462,609 |
| 储备项目 | 2,621,952 | -1.18% | 2,653,279 | 2,689,411 | 2,674,141 | 2,683,007 |
| 股东权益 | 3,084,561 | -1.01% | 3,115,888 | 3,152,020 | 3,136,750 | 3,145,616 |
| 非控股权益 | 10,005 | 433.32% | 1,876 | 2,477 | 4,670 | 5,867 |