| 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 | 10,428 | 3.16% | 10,109 | 9,406 | 8,540 | 8,103 |
| 投资性房地产 | 15,372 | -3.05% | 15,856 | 16,873 | 17,987 | 1,761 |
| 固定资产 | 526,939 | 31.28% | 401,399 | 419,251 | 454,169 | 468,181 |
| 在建工程 | 0 | -100.00% | 111,816 | 76,368 | 13,462 | 1,491 |
| 无形资产 | 58,126 | -3.76% | 60,400 | 60,852 | 62,799 | 66,515 |
| 商誉 | 62,704 | 0.00% | 62,704 | 65,663 | 65,663 | 65,663 |
| 其他非流动资产 | 348,245 | -1.25% | 352,663 | 469,126 | 609,346 | 583,991 |
| 1,021,814 | 0.68% | 1,014,947 | 1,117,539 | 1,231,966 | 1,195,705 | |
流动资产 | ||||||
| 货币资金 | 2,808,367 | -3.65% | 2,914,623 | 2,601,022 | 2,188,381 | 1,485,594 |
| 应收账款 | 545,753 | 15.23% | 473,636 | 494,680 | 390,294 | 405,575 |
| 存货 | 433,985 | 32.15% | 328,399 | 388,220 | 385,342 | 507,680 |
| 其他流动资产 | 151,822 | -24.97% | 202,348 | 205,424 | 209,707 | 443,556 |
| 3,939,927 | 0.53% | 3,919,006 | 3,689,346 | 3,173,724 | 2,842,405 | |
流动负债 | ||||||
| 短期借款 | 6,827 | -- | 0 | 2,028 | 0 | 0 |
| 应付票据 | 174,935 | 5.50% | 165,817 | 237,570 | 127,176 | 142,205 |
| 应付帐款 | 413,987 | 16.78% | 354,492 | 303,023 | 342,162 | 392,697 |
| 其他流动负债 | 145,397 | -29.34% | 205,759 | 235,110 | 220,883 | 356,975 |
| 741,145 | 2.08% | 726,067 | 777,731 | 690,221 | 891,877 | |
| 流动资产净值 | 3,198,782 | 0.18% | 3,192,938 | 2,911,615 | 2,483,503 | 1,950,528 |
| 资产总额减流动负债 | 4,220,596 | 0.30% | 4,207,886 | 4,029,154 | 3,715,469 | 3,146,233 |
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 | 21,820 | -24.07% | 28,737 | 40,883 | 52,545 | 43,419 |
| 21,820 | -24.07% | 28,737 | 40,883 | 52,545 | 43,419 | |
总权益 | ||||||
| 实收股本 | 514,187 | 0.00% | 514,187 | 514,187 | 509,315 | 504,387 |
| 储备项目 | 3,664,138 | 0.60% | 3,642,296 | 3,433,596 | 3,107,280 | 2,553,710 |
| 股东权益 | 4,178,325 | 0.53% | 4,156,484 | 3,947,783 | 3,616,595 | 3,058,098 |
| 非控股权益 | 20,451 | -9.77% | 22,665 | 40,488 | 46,330 | 44,717 |