| 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 | 194,496 | -1.32% | 197,102 | 240,783 | 392,990 | 903,368 |
| 投资性房地产 | 44,453 | -2.58% | 45,632 | 48,019 | 50,407 | 0 |
| 固定资产 | 116,308 | -1.41% | 117,966 | 115,119 | 109,582 | 195,197 |
| 在建工程 | 75 | -- | 0 | 0 | 0 | 725 |
| 无形资产 | 143,025 | 7.11% | 133,534 | 55,257 | 50,369 | 63,803 |
| 商誉 | 1,543 | 0.00% | 1,543 | 1,543 | 1,543 | 1,543 |
| 其他非流动资产 | 553,277 | 2.36% | 540,528 | 306,426 | 241,503 | 181,594 |
| 1,053,178 | 1.63% | 1,036,304 | 767,147 | 846,394 | 1,346,229 | |
流动资产 | ||||||
| 货币资金 | 249,123 | -51.26% | 511,095 | 437,988 | 494,054 | 760,447 |
| 应收账款 | 852,357 | 14.25% | 746,013 | 830,978 | 815,112 | 735,102 |
| 存货 | 525,665 | 21.35% | 433,166 | 355,002 | 335,836 | 314,390 |
| 其他流动资产 | 212,245 | -9.35% | 234,124 | 334,658 | 391,159 | 379,402 |
| 1,839,390 | -4.42% | 1,924,398 | 1,958,626 | 2,036,160 | 2,189,341 | |
流动负债 | ||||||
| 短期借款 | 328,034 | -15.82% | 389,676 | 270,593 | 164,466 | 265,331 |
| 应付票据 | 17,500 | -30.76% | 25,274 | 17,656 | 50,522 | 17,236 |
| 应付帐款 | 436,571 | -2.14% | 446,138 | 391,188 | 539,419 | 680,100 |
| 其他流动负债 | 1,438,795 | 37.51% | 1,046,300 | 460,108 | 1,347,129 | 587,186 |
| 2,220,900 | 16.44% | 1,907,388 | 1,139,544 | 2,101,536 | 1,549,854 | |
| 流动资产净值 | (381,510) | -2,342.86% | 17,010 | 819,082 | (65,376) | 639,488 |
| 资产总额减流动负债 | 671,668 | -36.23% | 1,053,314 | 1,586,228 | 781,018 | 1,985,717 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 29,980 | 0 | 50,044 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,039 | -84.12% | 377,963 | 930,615 | 97,497 | 194,763 |
| 60,039 | -85.28% | 407,943 | 930,615 | 147,541 | 194,763 | |
总权益 | ||||||
| 实收股本 | 1,303,604 | 0.00% | 1,303,604 | 1,303,604 | 1,309,617 | 1,313,709 |
| 储备项目 | (1,098,532) | 5.04% | (1,045,853) | (982,007) | (999,651) | (820,652) |
| 股东权益 | 205,071 | -20.44% | 257,751 | 321,596 | 309,966 | 493,057 |
| 非控股权益 | 406,557 | 4.89% | 387,620 | 334,017 | 323,511 | 1,297,897 |