| 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 | 34,608 | -0.56% | 34,802 | 35,101 | 35,071 | 35,413 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,386,407 | -4.07% | 1,445,208 | 1,602,546 | 1,705,685 | 1,639,762 |
| 在建工程 | 3,599 | 65.02% | 2,181 | 699 | 4,988 | 145,942 |
| 无形资产 | 304,776 | -2.41% | 312,294 | 319,558 | 330,887 | 362,032 |
| 商誉 | 0 | -- | 0 | 131,263 | 164,038 | 164,038 |
| 其他非流动资产 | 192,500 | -3.57% | 199,633 | 260,507 | 287,437 | 299,211 |
| 1,921,889 | -3.62% | 1,994,118 | 2,349,675 | 2,528,106 | 2,646,398 | |
流动资产 | ||||||
| 货币资金 | 430,233 | -3.78% | 447,133 | 521,007 | 699,469 | 592,355 |
| 应收账款 | 129,104 | -22.85% | 167,338 | 191,361 | 227,056 | 294,527 |
| 存货 | 526,337 | -3.76% | 546,903 | 607,775 | 586,651 | 625,085 |
| 其他流动资产 | 259,398 | -9.41% | 286,345 | 429,882 | 555,973 | 528,664 |
| 1,345,072 | -7.09% | 1,447,718 | 1,750,026 | 2,069,148 | 2,040,631 | |
流动负债 | ||||||
| 短期借款 | 413,856 | -0.02% | 413,928 | 380,929 | 446,045 | 537,110 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 67,084 | -34.86% | 102,986 | 124,483 | 135,058 | 149,428 |
| 其他流动负债 | 310,889 | -20.68% | 391,961 | 443,600 | 348,487 | 486,178 |
| 791,829 | -12.88% | 908,875 | 949,012 | 929,590 | 1,172,715 | |
| 流动资产净值 | 553,243 | 2.67% | 538,842 | 801,014 | 1,139,558 | 867,916 |
| 资产总额减流动负债 | 2,475,132 | -2.28% | 2,532,960 | 3,150,689 | 3,667,664 | 3,514,314 |
非流动负债 | ||||||
| 长期借款 | 149,539 | 49.33% | 100,139 | 307,517 | 387,225 | 343,038 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 133,442 | -17.74% | 162,217 | 237,062 | 262,185 | 164,034 |
| 282,981 | 7.86% | 262,356 | 544,578 | 649,409 | 507,073 | |
总权益 | ||||||
| 实收股本 | 791,927 | 0.00% | 791,927 | 791,927 | 791,927 | 791,927 |
| 储备项目 | 1,315,529 | -5.75% | 1,395,859 | 1,697,831 | 2,092,517 | 2,069,462 |
| 股东权益 | 2,107,456 | -3.67% | 2,187,787 | 2,489,758 | 2,884,444 | 2,861,389 |
| 非控股权益 | 84,694 | 2.27% | 82,817 | 116,352 | 133,810 | 145,852 |