| 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 | 126,617 | -15.10% | 149,139 | 101,160 | 92,777 | 79,776 |
| 投资性房地产 | 0 | -- | 0 | 9,402 | 9,674 | 0 |
| 固定资产 | 922,805 | -0.07% | 923,424 | 691,566 | 664,827 | 361,060 |
| 在建工程 | 107,289 | 11.14% | 96,532 | 252,342 | 135,251 | 208,977 |
| 无形资产 | 73,171 | -3.06% | 75,481 | 75,289 | 76,870 | 73,233 |
| 商誉 | 69,946 | 0.00% | 69,946 | 107,885 | 105,375 | 367,532 |
| 其他非流动资产 | 536,580 | -2.11% | 548,126 | 498,917 | 512,836 | 598,531 |
| 1,836,408 | -1.41% | 1,862,648 | 1,736,561 | 1,597,609 | 1,689,109 | |
流动资产 | ||||||
| 货币资金 | 244,641 | -52.38% | 513,751 | 1,103,865 | 1,327,493 | 795,401 |
| 应收账款 | 564,640 | -8.54% | 617,392 | 898,393 | 1,079,003 | 872,210 |
| 存货 | 512,461 | 32.38% | 387,113 | 326,504 | 330,453 | 289,354 |
| 其他流动资产 | 426,573 | 16.62% | 365,766 | 501,002 | 352,534 | 410,903 |
| 1,748,314 | -7.20% | 1,884,022 | 2,829,764 | 3,089,483 | 2,367,868 | |
流动负债 | ||||||
| 短期借款 | 181,323 | -4.13% | 189,127 | 389,417 | 589,994 | 487,178 |
| 应付票据 | 115,347 | 0.98% | 114,231 | 117,128 | 107,774 | 161,383 |
| 应付帐款 | 467,587 | -11.42% | 527,870 | 645,513 | 631,939 | 626,420 |
| 其他流动负债 | 600,348 | 31.93% | 455,052 | 884,709 | 1,074,507 | 857,397 |
| 1,364,606 | 6.09% | 1,286,279 | 2,036,767 | 2,404,214 | 2,132,378 | |
| 流动资产净值 | 383,709 | -35.81% | 597,743 | 792,997 | 685,269 | 235,490 |
| 资产总额减流动负债 | 2,220,117 | -9.77% | 2,460,392 | 2,529,559 | 2,282,878 | 1,924,599 |
非流动负债 | ||||||
| 长期借款 | 355,373 | -24.45% | 470,398 | 400,740 | 78,438 | 206,399 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 170,836 | -0.72% | 172,074 | 148,556 | 163,732 | 167,645 |
| 526,209 | -18.10% | 642,471 | 549,296 | 242,169 | 374,044 | |
总权益 | ||||||
| 实收股本 | 292,031 | 0.00% | 292,031 | 291,167 | 291,167 | 246,322 |
| 储备项目 | 1,351,526 | -8.12% | 1,470,995 | 1,593,013 | 1,593,150 | 1,210,108 |
| 股东权益 | 1,643,557 | -6.78% | 1,763,026 | 1,884,181 | 1,884,317 | 1,456,430 |
| 非控股权益 | 50,351 | -8.28% | 54,894 | 96,082 | 156,392 | 94,125 |