| 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 | 98,179 | 20.86% | 81,232 | 272,123 | 266,275 | 266,855 |
| 投资性房地产 | 92,186 | -1.93% | 93,998 | 97,623 | 100,218 | 103,813 |
| 固定资产 | 1,434,114 | -5.19% | 1,512,560 | 1,620,955 | 1,524,102 | 1,641,631 |
| 在建工程 | 363,292 | -0.53% | 365,216 | 201,478 | 359,219 | 151,719 |
| 无形资产 | 522,817 | -8.64% | 572,267 | 586,755 | 352,123 | 347,322 |
| 商誉 | 139,177 | 1,598.11% | 8,196 | 8,196 | 11,411 | 29,489 |
| 其他非流动资产 | 1,143,406 | -30.04% | 1,634,361 | 1,786,141 | 1,243,343 | 1,167,833 |
| 3,793,171 | -11.12% | 4,267,830 | 4,573,271 | 3,856,689 | 3,708,662 | |
流动资产 | ||||||
| 货币资金 | 1,608,877 | 27.19% | 1,264,956 | 1,139,535 | 1,712,198 | 1,405,436 |
| 应收账款 | 800,893 | 35.50% | 591,086 | 633,301 | 857,494 | 763,265 |
| 存货 | 264,367 | -1.77% | 269,129 | 294,645 | 322,254 | 333,457 |
| 其他流动资产 | 149,462 | -31.62% | 218,571 | 123,917 | 123,946 | 178,514 |
| 2,823,600 | 20.47% | 2,343,742 | 2,191,398 | 3,015,892 | 2,680,673 | |
流动负债 | ||||||
| 短期借款 | 454 | -- | 0 | 15,008 | 0 | 10,012 |
| 应付票据 | 56,272 | 167.35% | 21,048 | 34,216 | 18,259 | 12,921 |
| 应付帐款 | 234,826 | -0.06% | 234,970 | 261,625 | 306,152 | 341,490 |
| 其他流动负债 | 378,626 | -18.49% | 464,512 | 414,209 | 516,034 | 294,323 |
| 670,178 | -6.99% | 720,530 | 725,058 | 840,446 | 658,745 | |
| 流动资产净值 | 2,153,422 | 32.66% | 1,623,212 | 1,466,340 | 2,175,447 | 2,021,927 |
| 资产总额减流动负债 | 5,946,593 | 0.94% | 5,891,042 | 6,039,611 | 6,032,136 | 5,730,590 |
非流动负债 | ||||||
| 长期借款 | 100,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 320,606 | -5.75% | 340,181 | 624,233 | 377,197 | 380,952 |
| 420,606 | 23.64% | 340,181 | 624,233 | 377,197 | 380,952 | |
总权益 | ||||||
| 实收股本 | 1,111,748 | 0.00% | 1,111,748 | 1,120,369 | 1,120,369 | 1,120,369 |
| 储备项目 | 4,299,283 | 1.01% | 4,256,299 | 4,193,967 | 4,246,514 | 3,951,818 |
| 股东权益 | 5,411,031 | 0.80% | 5,368,047 | 5,314,336 | 5,366,883 | 5,072,187 |
| 非控股权益 | 114,956 | -37.12% | 182,814 | 101,042 | 288,056 | 277,450 |