| 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 | 352,151 | -0.23% | 352,976 | 354,257 | 370,778 | 451,479 |
| 投资性房地产 | 177,204 | -2.05% | 180,915 | 188,353 | 195,376 | 197,418 |
| 固定资产 | 404,196 | -5.89% | 429,484 | 469,082 | 571,514 | 633,670 |
| 在建工程 | 0 | -- | 0 | 59 | 52 | 9,476 |
| 无形资产 | 210,773 | -0.23% | 211,258 | 217,072 | 261,594 | 280,288 |
| 商誉 | 0 | -- | 0 | 18,290 | 18,290 | 48,452 |
| 其他非流动资产 | 225,083 | -1.77% | 229,138 | 254,827 | 250,270 | 207,616 |
| 1,369,408 | -2.45% | 1,403,771 | 1,501,940 | 1,667,875 | 1,828,399 | |
流动资产 | ||||||
| 货币资金 | 172,226 | -30.36% | 247,309 | 383,040 | 211,178 | 307,665 |
| 应收账款 | 110,519 | -10.94% | 124,089 | 205,421 | 179,681 | 172,449 |
| 存货 | 743,432 | -3.78% | 772,673 | 856,550 | 936,923 | 1,135,299 |
| 其他流动资产 | 211,797 | -25.43% | 284,026 | 358,303 | 318,900 | 345,317 |
| 1,237,974 | -13.31% | 1,428,097 | 1,803,314 | 1,646,681 | 1,960,730 | |
流动负债 | ||||||
| 短期借款 | 351,968 | -11.11% | 395,977 | 493,494 | 556,627 | 574,627 |
| 应付票据 | 105,054 | -55.96% | 238,558 | 315,681 | 84,680 | 190,114 |
| 应付帐款 | 50,264 | -6.90% | 53,989 | 56,435 | 65,562 | 80,354 |
| 其他流动负债 | 515,404 | -4.86% | 541,726 | 592,560 | 708,465 | 730,599 |
| 1,022,690 | -16.87% | 1,230,250 | 1,458,170 | 1,415,334 | 1,575,693 | |
| 流动资产净值 | 215,284 | 8.81% | 197,847 | 345,144 | 231,347 | 385,037 |
| 资产总额减流动负债 | 1,584,691 | -1.06% | 1,601,618 | 1,847,084 | 1,899,222 | 2,213,436 |
非流动负债 | ||||||
| 长期借款 | 715,141 | -0.50% | 718,750 | 746,250 | 773,750 | 791,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 130,579 | -1.02% | 131,925 | 142,767 | 176,048 | 180,361 |
| 845,720 | -0.58% | 850,675 | 889,017 | 949,798 | 971,611 | |
总权益 | ||||||
| 实收股本 | 1,946,380 | 0.00% | 1,946,380 | 1,946,380 | 1,946,380 | 1,946,380 |
| 储备项目 | (1,317,178) | 1.43% | (1,298,629) | (1,125,490) | (1,162,686) | (949,967) |
| 股东权益 | 629,203 | -2.86% | 647,752 | 820,890 | 783,695 | 996,414 |
| 非控股权益 | 109,769 | 6.37% | 103,191 | 137,177 | 165,729 | 245,411 |