| 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 | 189,008 | 12.65% | 167,787 | 238,135 | 155,108 | 103,172 |
| 投资性房地产 | 0 | -- | 0 | 1,740 | 2,316 | 17,304 |
| 固定资产 | 746,653 | -1.49% | 757,970 | 586,334 | 181,349 | 168,972 |
| 在建工程 | 14,003 | 20.77% | 11,595 | 165,873 | 486,115 | 359,693 |
| 无形资产 | 107,902 | -8.94% | 118,494 | 71,423 | 74,463 | 67,083 |
| 商誉 | 340,014 | -2.25% | 347,835 | 360,379 | 338,118 | 292,080 |
| 其他非流动资产 | 160,991 | 7.29% | 150,057 | 298,911 | 174,162 | 143,229 |
| 1,558,571 | 0.31% | 1,553,738 | 1,722,795 | 1,411,632 | 1,151,534 | |
流动资产 | ||||||
| 货币资金 | 834,031 | -33.66% | 1,257,268 | 1,290,463 | 1,392,169 | 1,007,443 |
| 应收账款 | 1,018,644 | 10.64% | 920,654 | 937,279 | 885,650 | 814,743 |
| 存货 | 186,951 | 26.31% | 148,015 | 164,309 | 152,634 | 92,895 |
| 其他流动资产 | 389,793 | -23.68% | 510,755 | 447,982 | 453,328 | 180,539 |
| 2,429,419 | -14.36% | 2,836,692 | 2,840,033 | 2,883,781 | 2,095,620 | |
流动负债 | ||||||
| 短期借款 | 90,332 | -0.67% | 90,937 | 70,457 | 0 | 4,202 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 219,909 | -12.77% | 252,090 | 255,364 | 254,781 | 274,204 |
| 其他流动负债 | 452,597 | -27.37% | 623,193 | 564,415 | 537,796 | 437,126 |
| 762,838 | -21.05% | 966,220 | 890,237 | 792,577 | 715,532 | |
| 流动资产净值 | 1,666,581 | -10.90% | 1,870,471 | 1,949,796 | 2,091,205 | 1,380,088 |
| 资产总额减流动负债 | 3,225,152 | -5.81% | 3,424,209 | 3,672,591 | 3,502,837 | 2,531,621 |
非流动负债 | ||||||
| 长期借款 | 416,790 | 16.10% | 358,998 | 299,404 | 198,615 | 68,670 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,990 | -27.74% | 49,807 | 139,666 | 160,880 | 35,979 |
| 452,780 | 10.76% | 408,805 | 439,070 | 359,495 | 104,649 | |
总权益 | ||||||
| 实收股本 | 758,453 | 0.00% | 758,453 | 757,672 | 751,587 | 612,573 |
| 储备项目 | 1,667,603 | -7.39% | 1,800,715 | 1,882,153 | 1,824,556 | 1,494,956 |
| 股东权益 | 2,426,057 | -5.20% | 2,559,169 | 2,639,825 | 2,576,143 | 2,107,529 |
| 非控股权益 | 346,315 | -24.09% | 456,235 | 593,697 | 567,199 | 319,443 |