| 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 | 35,637 | -5.57% | 37,738 | 0 | 0 | 0 |
| 投资性房地产 | 525 | -4.20% | 548 | 599 | 649 | 700 |
| 固定资产 | 519,013 | -25.13% | 693,245 | 837,410 | 634,234 | 639,881 |
| 在建工程 | 1,023,287 | 9.03% | 938,574 | 321,003 | 39,936 | 69,343 |
| 无形资产 | 422,806 | -14.68% | 495,556 | 773,276 | 269,315 | 312,175 |
| 商誉 | 617,531 | 0.00% | 617,531 | 727,996 | 72,613 | 663,842 |
| 其他非流动资产 | 653,023 | 7.17% | 609,351 | 682,511 | 384,520 | 273,848 |
| 3,271,822 | -3.56% | 3,392,542 | 3,342,795 | 1,401,267 | 1,959,789 | |
流动资产 | ||||||
| 货币资金 | 778,142 | 35.63% | 573,737 | 1,299,852 | 1,961,479 | 1,531,619 |
| 应收账款 | 783,057 | -0.54% | 787,335 | 448,471 | 209,837 | 461,706 |
| 存货 | 1,020,673 | 2.46% | 996,202 | 995,427 | 556,940 | 666,963 |
| 其他流动资产 | 2,430,162 | -15.51% | 2,876,364 | 2,314,600 | 3,699,377 | 3,413,098 |
| 5,012,033 | -4.23% | 5,233,637 | 5,058,350 | 6,427,633 | 6,073,386 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 87,308 | -67.34% | 267,359 | 207,705 | 49,745 | 33,081 |
| 应付帐款 | 165,466 | -31.10% | 240,147 | 149,918 | 76,605 | 270,377 |
| 其他流动负债 | 446,215 | -15.21% | 526,289 | 392,753 | 330,097 | 401,879 |
| 698,990 | -32.39% | 1,033,795 | 750,376 | 456,447 | 705,337 | |
| 流动资产净值 | 4,313,044 | 2.70% | 4,199,842 | 4,307,974 | 5,971,186 | 5,368,049 |
| 资产总额减流动负债 | 7,584,866 | -0.10% | 7,592,384 | 7,650,769 | 7,372,453 | 7,327,838 |
非流动负债 | ||||||
| 长期借款 | 58,302 | 23.87% | 47,068 | 0 | 22,145 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 83,475 | -21.34% | 106,117 | 163,006 | 29,483 | 43,012 |
| 141,777 | -7.45% | 153,185 | 163,006 | 51,628 | 43,012 | |
总权益 | ||||||
| 实收股本 | 504,249 | 0.00% | 504,249 | 504,249 | 504,249 | 504,249 |
| 储备项目 | 6,937,591 | 0.06% | 6,933,398 | 6,982,902 | 6,815,502 | 6,681,386 |
| 股东权益 | 7,441,840 | 0.06% | 7,437,646 | 7,487,151 | 7,319,751 | 7,185,634 |
| 非控股权益 | 1,248 | -19.59% | 1,552 | 612 | 1,075 | 99,192 |