| 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 | 35,993 | -6.99% | 38,696 | 11,582 | 22,079 | 45,387 |
| 投资性房地产 | 0 | -- | 0 | 0 | 320 | 344 |
| 固定资产 | 621,617 | -3.78% | 646,059 | 709,847 | 717,694 | 529,923 |
| 在建工程 | 11,827 | 60.78% | 7,356 | 11,020 | 2,994 | 120,986 |
| 无形资产 | 216,695 | -5.41% | 229,092 | 253,440 | 276,880 | 90,372 |
| 商誉 | 178,591 | 0.00% | 178,591 | 263,591 | 263,591 | 302,151 |
| 其他非流动资产 | 175,558 | -28.89% | 246,883 | 380,820 | 199,494 | 173,556 |
| 1,240,281 | -7.90% | 1,346,678 | 1,630,300 | 1,483,052 | 1,262,721 | |
流动资产 | ||||||
| 货币资金 | 197,835 | -69.49% | 648,327 | 419,151 | 510,216 | 748,478 |
| 应收账款 | 65,576 | 5.49% | 62,162 | 62,144 | 52,911 | 61,833 |
| 存货 | 84,568 | 1.97% | 82,937 | 108,981 | 117,414 | 120,181 |
| 其他流动资产 | 883,008 | 102.32% | 436,439 | 716,057 | 807,658 | 513,642 |
| 1,230,987 | 0.09% | 1,229,865 | 1,306,333 | 1,488,199 | 1,444,133 | |
流动负债 | ||||||
| 短期借款 | 7,058 | 0.00% | 7,058 | 7,219 | 7,323 | 30,033 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,000 |
| 应付帐款 | 34,673 | 4.64% | 33,134 | 64,352 | 52,079 | 56,052 |
| 其他流动负债 | 240,311 | -10.55% | 268,653 | 291,691 | 286,744 | 196,649 |
| 282,042 | -8.68% | 308,845 | 363,261 | 346,146 | 284,734 | |
| 流动资产净值 | 948,945 | 3.03% | 921,020 | 943,072 | 1,142,053 | 1,159,400 |
| 资产总额减流动负债 | 2,189,226 | -3.46% | 2,267,697 | 2,573,373 | 2,625,105 | 2,422,121 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 11,517 | 26,317 | 40,917 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 99,262 | 0.98% | 98,298 | 150,268 | 103,267 | 46,047 |
| 99,262 | 0.98% | 98,298 | 161,785 | 129,584 | 86,964 | |
总权益 | ||||||
| 实收股本 | 130,894 | 0.00% | 130,894 | 130,894 | 130,894 | 122,104 |
| 储备项目 | 1,951,375 | -3.86% | 2,029,630 | 2,260,896 | 2,347,261 | 2,188,267 |
| 股东权益 | 2,082,270 | -3.62% | 2,160,525 | 2,391,790 | 2,478,155 | 2,310,371 |
| 非控股权益 | 7,694 | -13.31% | 8,875 | 19,797 | 17,366 | 24,786 |