| 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 | 39,828 | -1.51% | 40,440 | 44,819 | 16,690 | 11,583 |
| 投资性房地产 | 125,469 | -1.73% | 127,674 | 140,119 | 37,556 | 38,947 |
| 固定资产 | 473,659 | -4.02% | 493,523 | 553,376 | 147,038 | 162,622 |
| 在建工程 | 109,159 | 40.67% | 77,602 | 54,175 | 116,512 | 34,720 |
| 无形资产 | 41,777 | -1.72% | 42,509 | 30,641 | 33,107 | 35,394 |
| 商誉 | 16,333 | 0.00% | 16,333 | 16,333 | 18,051 | 18,051 |
| 其他非流动资产 | 123,696 | 34.25% | 92,140 | 127,851 | 212,904 | 272,418 |
| 929,922 | 4.46% | 890,221 | 967,315 | 581,858 | 573,735 | |
流动资产 | ||||||
| 货币资金 | 258,111 | -26.16% | 349,578 | 360,764 | 556,570 | 171,451 |
| 应收账款 | 550,389 | -6.82% | 590,646 | 547,316 | 719,914 | 731,641 |
| 存货 | 106,947 | -42.19% | 185,003 | 133,006 | 89,504 | 154,709 |
| 其他流动资产 | 175,961 | 63.76% | 107,449 | 139,574 | 382,143 | 107,429 |
| 1,091,408 | -11.46% | 1,232,675 | 1,180,660 | 1,748,131 | 1,165,230 | |
流动负债 | ||||||
| 短期借款 | 191,085 | 14.76% | 166,506 | 133,182 | 208,624 | 180,812 |
| 应付票据 | 0 | -100.00% | 24,659 | 20,280 | 23,427 | 13,844 |
| 应付帐款 | 387,657 | -13.50% | 448,144 | 400,629 | 473,056 | 577,272 |
| 其他流动负债 | 126,128 | -21.72% | 161,117 | 94,963 | 114,081 | 233,673 |
| 704,871 | -11.94% | 800,426 | 649,054 | 819,188 | 1,005,602 | |
| 流动资产净值 | 386,537 | -10.58% | 432,249 | 531,606 | 928,943 | 159,629 |
| 资产总额减流动负债 | 1,316,460 | -0.45% | 1,322,470 | 1,498,921 | 1,510,801 | 733,364 |
非流动负债 | ||||||
| 长期借款 | 50,232 | -- | 0 | 0 | 0 | 10,718 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 23,192 | -23.57% | 30,346 | 35,027 | 44,991 | 141,625 |
| 73,424 | 141.96% | 30,346 | 35,027 | 44,991 | 152,344 | |
总权益 | ||||||
| 实收股本 | 464,798 | 0.00% | 464,798 | 464,798 | 464,798 | 357,935 |
| 储备项目 | 778,210 | -5.93% | 827,298 | 999,056 | 980,330 | 204,449 |
| 股东权益 | 1,243,008 | -3.80% | 1,292,097 | 1,463,854 | 1,445,129 | 562,384 |
| 非控股权益 | 28 | 0.00% | 28 | 40 | 20,681 | 18,636 |