| 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 | 72,598 | -0.09% | 72,666 | 73,092 | 71,268 | 71,652 |
| 投资性房地产 | 2,652 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 636,117 | -3.50% | 659,178 | 588,357 | 636,362 | 696,816 |
| 在建工程 | 65,014 | 306.06% | 16,011 | 34,198 | 2,879 | 1,924 |
| 无形资产 | 343,384 | 4.01% | 330,142 | 203,746 | 202,503 | 203,646 |
| 商誉 | 482,016 | 0.00% | 482,016 | 0 | 0 | 0 |
| 其他非流动资产 | 1,315,905 | -26.72% | 1,795,605 | 1,659,412 | 1,259,973 | 862,191 |
| 2,917,685 | -13.05% | 3,355,619 | 2,558,805 | 2,172,985 | 1,836,229 | |
流动资产 | ||||||
| 货币资金 | 743,699 | 94.26% | 382,844 | 1,228,378 | 1,498,895 | 1,179,296 |
| 应收账款 | 607,295 | 41.10% | 430,401 | 319,371 | 258,403 | 195,973 |
| 存货 | 359,100 | -17.76% | 436,636 | 434,974 | 467,353 | 486,411 |
| 其他流动资产 | 1,127,822 | 9.50% | 1,030,007 | 475,316 | 374,282 | 646,712 |
| 2,837,917 | 24.48% | 2,279,888 | 2,458,038 | 2,598,933 | 2,508,393 | |
流动负债 | ||||||
| 短期借款 | 361,051 | -7.81% | 391,655 | 33,275 | 141,221 | 93,811 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 92,098 | -5.32% | 97,273 | 85,128 | 57,378 | 68,021 |
| 其他流动负债 | 1,954,777 | 20.17% | 1,626,651 | 1,755,932 | 1,701,561 | 1,550,116 |
| 2,407,926 | 13.82% | 2,115,579 | 1,874,335 | 1,900,159 | 1,711,948 | |
| 流动资产净值 | 429,991 | 161.70% | 164,309 | 583,703 | 698,773 | 796,444 |
| 资产总额减流动负债 | 3,347,676 | -4.89% | 3,519,927 | 3,142,508 | 2,871,758 | 2,632,673 |
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 | 77,922 | -7.25% | 84,013 | 62,216 | 73,061 | 74,312 |
| 77,922 | -7.25% | 84,013 | 62,216 | 73,061 | 74,312 | |
总权益 | ||||||
| 实收股本 | 567,115 | 0.00% | 567,115 | 567,115 | 567,144 | 567,459 |
| 储备项目 | 2,664,518 | -5.96% | 2,833,468 | 2,505,411 | 2,223,897 | 1,983,355 |
| 股东权益 | 3,231,634 | -4.97% | 3,400,584 | 3,072,526 | 2,791,041 | 2,550,814 |
| 非控股权益 | 38,120 | 7.90% | 35,330 | 7,766 | 7,656 | 7,547 |