| 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 | 95,779 | -0.57% | 96,327 | 210,460 | 201,649 | 0 |
| 投资性房地产 | 17,190 | -1.59% | 17,467 | 19,496 | 21,998 | 22,177 |
| 固定资产 | 895,600 | -5.29% | 945,596 | 1,044,483 | 1,159,152 | 849,858 |
| 在建工程 | 34,262 | 120.87% | 15,512 | 18,704 | 3,258 | 298,467 |
| 无形资产 | 51,012 | -3.36% | 52,783 | 51,104 | 55,571 | 59,211 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 96,073 | -6.88% | 103,170 | 97,860 | 97,695 | 80,580 |
| 1,189,915 | -3.33% | 1,230,856 | 1,442,107 | 1,539,323 | 1,310,293 | |
流动资产 | ||||||
| 货币资金 | 787,492 | -19.58% | 979,257 | 724,171 | 858,436 | 1,093,851 |
| 应收账款 | 1,277,078 | 218.56% | 400,897 | 510,751 | 398,358 | 475,930 |
| 存货 | 621,170 | -21.52% | 791,459 | 932,460 | 1,001,679 | 771,199 |
| 其他流动资产 | 2,580,551 | -6.94% | 2,772,999 | 2,479,953 | 2,269,183 | 1,948,182 |
| 5,266,292 | 6.51% | 4,944,612 | 4,647,335 | 4,527,656 | 4,289,162 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 343 | 0 | 0 |
| 应付票据 | 941,520 | 66.95% | 563,950 | 629,300 | 387,149 | 422,729 |
| 应付帐款 | 1,703,300 | -1.73% | 1,733,362 | 1,590,076 | 1,881,466 | 1,682,090 |
| 其他流动负债 | 323,901 | -23.46% | 423,166 | 458,390 | 456,602 | 206,244 |
| 2,968,721 | 9.12% | 2,720,478 | 2,678,110 | 2,725,217 | 2,311,063 | |
| 流动资产净值 | 2,297,570 | 3.30% | 2,224,134 | 1,969,226 | 1,802,440 | 1,978,100 |
| 资产总额减流动负债 | 3,487,485 | 0.94% | 3,454,990 | 3,411,333 | 3,341,762 | 3,288,393 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 189,896 | 7.02% | 177,440 | 165,973 | 142,611 | 144,692 |
| 189,896 | 7.02% | 177,440 | 165,973 | 142,611 | 144,692 | |
总权益 | ||||||
| 实收股本 | 435,600 | 0.00% | 435,600 | 435,600 | 435,600 | 435,600 |
| 储备项目 | 2,834,710 | 0.77% | 2,812,922 | 2,775,785 | 2,725,198 | 2,663,221 |
| 股东权益 | 3,270,310 | 0.67% | 3,248,522 | 3,211,385 | 3,160,798 | 3,098,821 |
| 非控股权益 | 27,279 | -6.03% | 29,028 | 33,975 | 38,353 | 44,880 |