| 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 | 34,818 | -2.57% | 35,735 | 14,738 | 16,090 | 17,580 |
| 投资性房地产 | 22,130 | -2.69% | 22,741 | 0 | 0 | 0 |
| 固定资产 | 316,405 | -1.31% | 320,604 | 346,981 | 359,608 | 214,087 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 86,032 |
| 无形资产 | 306,108 | -13.57% | 354,189 | 453,724 | 452,285 | 585,844 |
| 商誉 | 88,992 | 0.00% | 88,992 | 151,114 | 261,562 | 1,003,737 |
| 其他非流动资产 | 418,024 | 3.02% | 405,759 | 410,850 | 544,308 | 593,240 |
| 1,186,477 | -3.38% | 1,228,019 | 1,377,406 | 1,633,854 | 2,500,521 | |
流动资产 | ||||||
| 货币资金 | 1,413,528 | -25.73% | 1,903,203 | 1,978,834 | 2,220,244 | 2,494,636 |
| 应收账款 | 834,623 | 11.76% | 746,823 | 757,490 | 911,770 | 1,221,511 |
| 存货 | 854,340 | 28.08% | 667,045 | 593,705 | 601,036 | 869,489 |
| 其他流动资产 | 303,190 | 102.22% | 149,931 | 133,799 | 180,402 | 237,745 |
| 3,405,681 | -1.77% | 3,467,002 | 3,463,828 | 3,913,453 | 4,823,381 | |
流动负债 | ||||||
| 短期借款 | 25,000 | 150.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 2,624 | -64.76% | 7,447 | 0 | 0 | 0 |
| 应付帐款 | 431,869 | 1.03% | 427,482 | 398,674 | 445,307 | 609,992 |
| 其他流动负债 | 498,488 | -8.80% | 546,587 | 527,708 | 624,733 | 879,173 |
| 957,981 | -3.38% | 991,516 | 926,382 | 1,070,040 | 1,489,165 | |
| 流动资产净值 | 2,447,700 | -1.12% | 2,475,486 | 2,537,446 | 2,843,412 | 3,334,216 |
| 资产总额减流动负债 | 3,634,178 | -1.87% | 3,703,505 | 3,914,852 | 4,477,266 | 5,834,736 |
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 | 5,408 | -31.82% | 7,932 | 27,528 | 53,598 | 29,195 |
| 5,408 | -31.82% | 7,932 | 27,528 | 53,598 | 29,195 | |
总权益 | ||||||
| 实收股本 | 811,861 | 0.00% | 811,861 | 816,275 | 819,544 | 824,561 |
| 储备项目 | 2,720,722 | -1.99% | 2,775,898 | 2,978,917 | 3,494,826 | 4,836,782 |
| 股东权益 | 3,532,583 | -1.54% | 3,587,758 | 3,795,193 | 4,314,370 | 5,661,343 |
| 非控股权益 | 96,187 | -10.78% | 107,814 | 92,131 | 109,298 | 144,198 |