| 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 | 50,636 | -7.98% | 55,025 | 55,680 | 57,843 | 281,661 |
| 投资性房地产 | 6,331 | -3.73% | 6,576 | 6,053 | 6,440 | 7,435 |
| 固定资产 | 98,039 | -2.66% | 100,713 | 121,943 | 186,532 | 207,226 |
| 在建工程 | 26,095 | 35.08% | 19,318 | 5,448 | 4,046 | 609 |
| 无形资产 | 13,125 | -4.27% | 13,710 | 13,836 | 14,395 | 14,452 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 89,531 | -8.05% | 97,368 | 199,226 | 209,788 | 263,904 |
| 283,757 | -3.06% | 292,711 | 402,187 | 479,044 | 775,287 | |
流动资产 | ||||||
| 货币资金 | 1,097,819 | 5.10% | 1,044,499 | 1,145,305 | 1,040,272 | 742,559 |
| 应收账款 | 16,260 | -13.61% | 18,822 | 32,892 | 26,617 | 33,990 |
| 存货 | 132,520 | -4.54% | 138,825 | 200,743 | 337,970 | 276,968 |
| 其他流动资产 | 151,217 | -24.22% | 199,546 | 251,897 | 1,248,470 | 1,642,983 |
| 1,397,816 | -0.28% | 1,401,691 | 1,630,837 | 2,653,328 | 2,696,499 | |
流动负债 | ||||||
| 短期借款 | 39,392 | 129.10% | 17,194 | 65,413 | 89,761 | 125,825 |
| 应付票据 | 87,900 | -25.51% | 118,000 | 309,212 | 1,408,186 | 1,690,899 |
| 应付帐款 | 6,208 | -9.15% | 6,833 | 8,181 | 11,862 | 10,053 |
| 其他流动负债 | 190,180 | -6.74% | 203,918 | 222,422 | 223,801 | 330,765 |
| 323,680 | -6.44% | 345,945 | 605,227 | 1,733,609 | 2,157,542 | |
| 流动资产净值 | 1,074,136 | 1.74% | 1,055,747 | 1,025,610 | 919,719 | 538,957 |
| 资产总额减流动负债 | 1,357,894 | 0.70% | 1,348,458 | 1,427,797 | 1,398,763 | 1,314,244 |
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 | 97,067 | 1.39% | 95,736 | 199,194 | 205,218 | 242,832 |
| 97,067 | 1.39% | 95,736 | 199,194 | 205,218 | 242,832 | |
总权益 | ||||||
| 实收股本 | 495,973 | 0.00% | 495,973 | 495,973 | 495,973 | 495,973 |
| 储备项目 | 748,843 | 1.20% | 739,978 | 709,786 | 658,175 | 521,741 |
| 股东权益 | 1,244,816 | 0.72% | 1,235,950 | 1,205,759 | 1,154,148 | 1,017,713 |
| 非控股权益 | 16,011 | -4.53% | 16,771 | 22,844 | 39,398 | 53,698 |