| 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 | 2,044 | -9.92% | 2,269 | 2,759 | 3,485 | 3,668 |
| 投资性房地产 | 115,513 | -33.25% | 173,061 | 22,834 | 31,396 | 23,727 |
| 固定资产 | 441,510 | 16.07% | 380,367 | 369,851 | 363,749 | 360,595 |
| 在建工程 | 3,111 | -65.21% | 8,943 | 161,867 | 67,057 | 36,294 |
| 无形资产 | 43,173 | -6.04% | 45,946 | 57,663 | 59,213 | 59,108 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 13 |
| 其他非流动资产 | 133,482 | 8.25% | 123,313 | 123,092 | 84,569 | 91,261 |
| 738,832 | 0.67% | 733,898 | 738,067 | 609,470 | 574,666 | |
流动资产 | ||||||
| 货币资金 | 808,645 | -10.54% | 903,955 | 823,719 | 744,507 | 595,434 |
| 应收账款 | 667,198 | -4.88% | 701,404 | 575,321 | 467,067 | 644,710 |
| 存货 | 367,932 | -2.02% | 375,527 | 318,563 | 291,141 | 330,987 |
| 其他流动资产 | 71,351 | -6.30% | 76,151 | 83,035 | 181,092 | 84,841 |
| 1,915,126 | -6.90% | 2,057,037 | 1,800,637 | 1,683,808 | 1,655,971 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 311,417 | -35.78% | 484,907 | 363,176 | 253,143 | 182,211 |
| 其他流动负债 | 193,235 | -9.26% | 212,957 | 184,752 | 200,376 | 322,789 |
| 504,653 | -27.69% | 697,864 | 547,928 | 453,519 | 505,001 | |
| 流动资产净值 | 1,410,473 | 3.77% | 1,359,173 | 1,252,709 | 1,230,288 | 1,150,971 |
| 资产总额减流动负债 | 2,149,305 | 2.69% | 2,093,071 | 1,990,776 | 1,839,758 | 1,725,637 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 7 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,472 | 3.31% | 40,144 | 52,425 | 31,499 | 33,850 |
| 41,472 | 3.31% | 40,144 | 52,425 | 31,499 | 33,857 | |
总权益 | ||||||
| 实收股本 | 517,410 | 0.00% | 517,410 | 517,410 | 517,410 | 513,393 |
| 储备项目 | 1,479,687 | 3.48% | 1,429,920 | 1,300,736 | 1,170,752 | 1,041,847 |
| 股东权益 | 1,997,097 | 2.56% | 1,947,330 | 1,818,147 | 1,688,162 | 1,555,240 |
| 非控股权益 | 110,736 | 4.87% | 105,597 | 120,204 | 120,098 | 136,540 |