| 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 | 937,237 | -0.03% | 937,511 | 1,092,808 | 1,021,628 | 850,000 |
| 投资性房地产 | 19,934 | -2.37% | 20,417 | 19,306 | 17,521 | 18,131 |
| 固定资产 | 88,317 | -3.53% | 91,551 | 103,547 | 116,701 | 125,551 |
| 在建工程 | 32,071 | 1.89% | 31,477 | 28,884 | 15,752 | 15,706 |
| 无形资产 | 415,192 | -3.70% | 431,145 | 425,448 | 833,431 | 1,025,503 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 10,120 |
| 其他非流动资产 | 523,645 | -4.04% | 545,702 | 616,731 | 599,942 | 501,163 |
| 2,016,396 | -2.01% | 2,057,804 | 2,286,725 | 2,604,975 | 2,546,173 | |
流动资产 | ||||||
| 货币资金 | 247,099 | -19.29% | 306,154 | 209,119 | 404,161 | 579,296 |
| 应收账款 | 361,965 | 18.29% | 305,988 | 234,700 | 396,976 | 325,755 |
| 存货 | 182,961 | 64.77% | 111,042 | 121,464 | 104,173 | 106,672 |
| 其他流动资产 | 413,640 | -17.35% | 500,442 | 748,727 | 124,590 | 465,172 |
| 1,205,665 | -1.47% | 1,223,626 | 1,314,010 | 1,029,900 | 1,476,896 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 109,101 | 2.52% | 106,421 | 102,367 | 150,324 | 145,043 |
| 其他流动负债 | 120,657 | -25.31% | 161,537 | 229,968 | 94,511 | 447,618 |
| 229,758 | -14.26% | 267,958 | 332,336 | 244,835 | 592,661 | |
| 流动资产净值 | 975,906 | 2.12% | 955,668 | 981,674 | 785,065 | 884,235 |
| 资产总额减流动负债 | 2,992,303 | -0.70% | 3,013,472 | 3,268,399 | 3,390,041 | 3,430,408 |
非流动负债 | ||||||
| 长期借款 | 15,500 | 0.00% | 15,500 | 43,500 | 102,057 | 140,007 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,151 | -8.60% | 6,730 | 4,738 | 103,811 | 108,255 |
| 21,651 | -2.60% | 22,230 | 48,238 | 205,868 | 248,262 | |
总权益 | ||||||
| 实收股本 | 1,613,781 | 0.00% | 1,613,781 | 1,613,781 | 1,613,781 | 1,613,781 |
| 储备项目 | 1,326,638 | -1.41% | 1,345,667 | 1,591,492 | 1,558,384 | 1,553,849 |
| 股东权益 | 2,940,419 | -0.64% | 2,959,448 | 3,205,273 | 3,172,165 | 3,167,630 |
| 非控股权益 | 30,232 | -4.91% | 31,794 | 14,888 | 12,008 | 14,516 |