| 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 | 58,934 | -2.97% | 60,740 | 29,460 | 0 | 0 |
| 投资性房地产 | 21,176 | -5.54% | 22,418 | 24,903 | 0 | 0 |
| 固定资产 | 512,226 | -5.18% | 540,212 | 574,700 | 337,471 | 360,397 |
| 在建工程 | 0 | -- | 0 | 0 | 211,029 | 74,804 |
| 无形资产 | 49,954 | -10.90% | 56,064 | 57,084 | 60,488 | 65,829 |
| 商誉 | 1,497,773 | 0.00% | 1,497,773 | 1,672,546 | 1,672,546 | 1,672,546 |
| 其他非流动资产 | 622,899 | -7.79% | 675,533 | 621,572 | 559,948 | 372,786 |
| 2,762,962 | -3.15% | 2,852,739 | 2,980,264 | 2,841,482 | 2,546,362 | |
流动资产 | ||||||
| 货币资金 | 505,266 | -6.37% | 539,645 | 1,042,658 | 724,038 | 340,720 |
| 应收账款 | 1,026,827 | 1.69% | 1,009,809 | 1,077,474 | 1,101,029 | 1,010,496 |
| 存货 | 193,091 | 3.19% | 187,114 | 220,681 | 229,745 | 219,650 |
| 其他流动资产 | 383,829 | -17.12% | 463,124 | 240,185 | 279,455 | 495,635 |
| 2,109,012 | -4.12% | 2,199,692 | 2,580,999 | 2,334,266 | 2,066,500 | |
流动负债 | ||||||
| 短期借款 | 171 | 163.08% | 65 | 106 | 0 | 81,043 |
| 应付票据 | 0 | -- | 0 | 1,186 | 8,434 | 182 |
| 应付帐款 | 47,788 | -7.98% | 51,933 | 68,100 | 73,274 | 37,472 |
| 其他流动负债 | 130,005 | 8.96% | 119,319 | 208,738 | 215,408 | 179,242 |
| 177,965 | 3.88% | 171,316 | 278,130 | 297,116 | 297,939 | |
| 流动资产净值 | 1,931,047 | -4.80% | 2,028,375 | 2,302,869 | 2,037,151 | 1,768,561 |
| 资产总额减流动负债 | 4,694,009 | -3.83% | 4,881,115 | 5,283,133 | 4,878,633 | 4,314,923 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 93,857 | 134,766 | 49,021 |
| 应付债券 | 1,080,396 | 1.55% | 1,063,887 | 1,029,673 | 991,981 | 967,634 |
| 其他非流动负债 | 31,517 | -8.30% | 34,368 | 40,506 | 30,336 | 29,515 |
| 1,111,914 | 1.24% | 1,098,255 | 1,164,036 | 1,157,083 | 1,046,169 | |
总权益 | ||||||
| 实收股本 | 586,309 | 0.00% | 586,309 | 588,326 | 588,446 | 588,842 |
| 储备项目 | 3,001,735 | -6.25% | 3,201,707 | 3,536,345 | 3,136,146 | 2,682,356 |
| 股东权益 | 3,588,043 | -5.28% | 3,788,015 | 4,124,671 | 3,724,592 | 3,271,198 |
| 非控股权益 | (5,948) | 15.36% | (5,156) | (5,574) | (3,042) | (2,444) |