| 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 | 102,565 | 24.44% | 82,419 | 58,735 | 63,869 | 43,233 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,089,971 | -3.90% | 1,134,212 | 1,116,269 | 1,074,389 | 849,160 |
| 在建工程 | 39,608 | 12.37% | 35,247 | 67,065 | 72,864 | 136,050 |
| 无形资产 | 195,326 | 10.43% | 176,882 | 192,793 | 192,962 | 202,208 |
| 商誉 | 40,590 | 0.00% | 40,590 | 40,590 | 50,554 | 50,554 |
| 其他非流动资产 | 88,549 | -4.33% | 92,554 | 111,659 | 104,435 | 134,868 |
| 1,556,609 | -0.34% | 1,561,904 | 1,587,110 | 1,559,073 | 1,416,072 | |
流动资产 | ||||||
| 货币资金 | 467,398 | -17.96% | 569,703 | 524,747 | 1,464,677 | 1,380,510 |
| 应收账款 | 909,112 | -2.60% | 933,397 | 1,171,103 | 928,967 | 735,252 |
| 存货 | 1,319,029 | 5.59% | 1,249,184 | 1,529,267 | 2,006,165 | 1,838,193 |
| 其他流动资产 | 2,019,002 | -3.25% | 2,086,903 | 1,877,704 | 1,310,866 | 1,867,479 |
| 4,714,542 | -2.58% | 4,839,187 | 5,102,821 | 5,710,675 | 5,821,434 | |
流动负债 | ||||||
| 短期借款 | 10,014 | -90.29% | 103,109 | 57,200 | 226,240 | 173,369 |
| 应付票据 | 332,672 | 18.16% | 281,539 | 271,839 | 458,517 | 573,065 |
| 应付帐款 | 533,726 | -0.96% | 538,908 | 639,785 | 562,195 | 495,273 |
| 其他流动负债 | 1,074,971 | -7.92% | 1,167,414 | 1,506,862 | 2,046,451 | 2,618,093 |
| 1,951,383 | -6.68% | 2,090,970 | 2,475,686 | 3,293,403 | 3,859,800 | |
| 流动资产净值 | 2,763,159 | 0.54% | 2,748,218 | 2,627,135 | 2,417,272 | 1,961,635 |
| 资产总额减流动负债 | 4,319,768 | 0.22% | 4,310,121 | 4,214,246 | 3,976,345 | 3,377,707 |
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 | 43,088 | -9.52% | 47,623 | 59,945 | 61,944 | 66,306 |
| 43,088 | -9.52% | 47,623 | 59,945 | 61,944 | 66,306 | |
总权益 | ||||||
| 实收股本 | 1,477,977 | 0.00% | 1,477,977 | 1,477,977 | 1,487,707 | 1,487,707 |
| 储备项目 | 2,756,058 | 0.58% | 2,740,156 | 2,641,508 | 2,419,476 | 1,806,712 |
| 股东权益 | 4,234,035 | 0.38% | 4,218,133 | 4,119,485 | 3,907,183 | 3,294,419 |
| 非控股权益 | 42,645 | -3.88% | 44,365 | 34,816 | 7,218 | 16,982 |