| 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 | 362,921 | 6.13% | 341,967 | 338,091 | 208,551 | 343,737 |
| 投资性房地产 | 7,937 | 24.33% | 6,384 | 10,692 | 11,697 | 6,945 |
| 固定资产 | 115,870 | -5.19% | 122,217 | 110,235 | 110,460 | 122,272 |
| 在建工程 | 51,567 | 32.43% | 38,939 | 13,866 | 51 | 0 |
| 无形资产 | 122,976 | -6.42% | 131,412 | 87,868 | 34,304 | 54,016 |
| 商誉 | 338 | 0.00% | 338 | 338 | 0 | 0 |
| 其他非流动资产 | 228,856 | 7.23% | 213,432 | 211,622 | 214,554 | 136,305 |
| 890,465 | 4.19% | 854,689 | 772,713 | 579,617 | 663,276 | |
流动资产 | ||||||
| 货币资金 | 490,912 | -32.73% | 729,787 | 723,212 | 859,813 | 428,214 |
| 应收账款 | 779,344 | -1.15% | 788,448 | 714,711 | 626,400 | 588,683 |
| 存货 | 434,593 | 23.17% | 352,839 | 229,529 | 131,922 | 118,684 |
| 其他流动资产 | 103,333 | -2.42% | 105,894 | 117,373 | 206,707 | 60,315 |
| 1,808,182 | -8.54% | 1,976,969 | 1,784,824 | 1,824,842 | 1,195,896 | |
流动负债 | ||||||
| 短期借款 | 835,551 | -5.80% | 887,020 | 588,521 | 458,742 | 303,342 |
| 应付票据 | 12,300 | 8.85% | 11,300 | 8,960 | 108,716 | 204,970 |
| 应付帐款 | 109,072 | -23.50% | 142,569 | 145,375 | 58,175 | 87,061 |
| 其他流动负债 | 269,348 | -10.77% | 301,861 | 243,597 | 210,762 | 174,677 |
| 1,226,271 | -8.67% | 1,342,749 | 986,454 | 836,395 | 770,051 | |
| 流动资产净值 | 581,911 | -8.25% | 634,220 | 798,371 | 988,447 | 425,846 |
| 资产总额减流动负债 | 1,472,376 | -1.11% | 1,488,909 | 1,571,084 | 1,568,064 | 1,089,121 |
非流动负债 | ||||||
| 长期借款 | 7,013 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 24,121 | -30.35% | 34,631 | 17,214 | 8,259 | 9,767 |
| 31,134 | -10.10% | 34,631 | 17,214 | 8,259 | 9,767 | |
总权益 | ||||||
| 实收股本 | 216,982 | 0.00% | 216,982 | 216,982 | 166,932 | 160,102 |
| 储备项目 | 1,217,552 | -0.82% | 1,227,673 | 1,327,333 | 1,375,725 | 915,043 |
| 股东权益 | 1,434,533 | -0.70% | 1,444,655 | 1,544,315 | 1,542,658 | 1,075,145 |
| 非控股权益 | 6,708 | -30.29% | 9,623 | 9,554 | 17,148 | 4,210 |