| 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 | 50,293 | 7,372.96% | 673 | 844 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 816,367 | 8.27% | 754,026 | 628,227 | 589,865 | 566,149 |
| 在建工程 | 39,245 | -8.10% | 42,705 | 73,580 | 32,734 | 70,225 |
| 无形资产 | 104,685 | -0.95% | 105,694 | 109,796 | 109,622 | 114,364 |
| 商誉 | 48,405 | 0.00% | 48,405 | 332,094 | 332,094 | 360,331 |
| 其他非流动资产 | 508,973 | -6.89% | 546,616 | 269,575 | 254,057 | 237,613 |
| 1,567,968 | 4.66% | 1,498,120 | 1,414,117 | 1,318,372 | 1,348,682 | |
流动资产 | ||||||
| 货币资金 | 138,932 | -69.11% | 449,819 | 519,172 | 527,505 | 105,613 |
| 应收账款 | 606,547 | -32.68% | 900,956 | 901,860 | 668,609 | 293,441 |
| 存货 | 663,455 | 8.61% | 610,862 | 597,655 | 504,786 | 425,852 |
| 其他流动资产 | 401,162 | 46.27% | 274,270 | 156,888 | 296,875 | 551,146 |
| 1,810,097 | -19.04% | 2,235,907 | 2,175,575 | 1,997,774 | 1,376,051 | |
流动负债 | ||||||
| 短期借款 | 215,776 | -53.72% | 466,206 | 294,816 | 197,921 | 108,917 |
| 应付票据 | 297,897 | -10.26% | 331,974 | 256,539 | 296,152 | 190,980 |
| 应付帐款 | 518,606 | -11.39% | 585,255 | 507,202 | 398,077 | 287,150 |
| 其他流动负债 | 129,370 | -13.50% | 149,555 | 140,615 | 104,610 | 97,741 |
| 1,161,648 | -24.22% | 1,532,990 | 1,199,172 | 996,760 | 684,789 | |
| 流动资产净值 | 648,449 | -7.75% | 702,917 | 976,403 | 1,001,014 | 691,262 |
| 资产总额减流动负债 | 2,216,417 | 0.70% | 2,201,036 | 2,390,520 | 2,319,386 | 2,039,944 |
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 | 136,015 | -2.79% | 139,912 | 132,051 | 122,795 | 105,995 |
| 136,015 | -2.79% | 139,912 | 132,051 | 122,795 | 105,995 | |
总权益 | ||||||
| 实收股本 | 759,739 | 0.00% | 759,739 | 755,379 | 755,379 | 664,794 |
| 储备项目 | 1,315,715 | 1.60% | 1,294,944 | 1,498,772 | 1,441,212 | 1,269,155 |
| 股东权益 | 2,075,454 | 1.01% | 2,054,683 | 2,254,151 | 2,196,591 | 1,933,950 |
| 非控股权益 | 4,948 | -23.18% | 6,441 | 4,317 | 0 | 0 |