| 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 | 148,284 | -0.01% | 148,299 | 149,188 | 225,924 | 194,767 |
| 投资性房地产 | 281,198 | -2.91% | 289,634 | 315,399 | 330,281 | 350,814 |
| 固定资产 | 288,667 | -5.25% | 304,673 | 333,323 | 363,260 | 408,352 |
| 在建工程 | 0 | -100.00% | 550 | 389 | 1,059 | 1,720 |
| 无形资产 | 102,449 | -1.47% | 103,978 | 107,697 | 112,527 | 116,122 |
| 商誉 | 0 | -- | 0 | 10,869 | 10,869 | 10,869 |
| 其他非流动资产 | 1,160,089 | -18.05% | 1,415,623 | 1,636,670 | 1,658,915 | 1,733,242 |
| 1,980,687 | -12.47% | 2,262,757 | 2,553,536 | 2,702,836 | 2,815,885 | |
流动资产 | ||||||
| 货币资金 | 549,614 | 67.52% | 328,096 | 766,093 | 1,066,082 | 671,720 |
| 应收账款 | 135,250 | -22.54% | 174,596 | 197,611 | 163,399 | 151,247 |
| 存货 | 696,902 | -21.62% | 889,118 | 1,015,119 | 943,382 | 831,794 |
| 其他流动资产 | 1,646,887 | -16.32% | 1,968,081 | 1,186,500 | 910,347 | 1,202,027 |
| 3,028,653 | -9.86% | 3,359,892 | 3,165,322 | 3,083,210 | 2,856,789 | |
流动负债 | ||||||
| 短期借款 | 148,310 | 641.33% | 20,006 | 95,014 | 100,000 | 352,538 |
| 应付票据 | 253,406 | -33.06% | 378,585 | 418,575 | 382,714 | 276,193 |
| 应付帐款 | 210,868 | -41.48% | 360,308 | 508,937 | 481,522 | 495,803 |
| 其他流动负债 | 639,608 | -16.89% | 769,620 | 596,707 | 639,520 | 757,121 |
| 1,252,191 | -18.08% | 1,528,519 | 1,619,232 | 1,603,756 | 1,881,655 | |
| 流动资产净值 | 1,776,462 | -3.00% | 1,831,373 | 1,546,091 | 1,479,454 | 975,133 |
| 资产总额减流动负债 | 3,757,148 | -8.23% | 4,094,130 | 4,099,627 | 4,182,289 | 3,791,019 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 50,000 | 126,500 | 254,000 | 40,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,332 | -12.44% | 35,783 | 66,882 | 43,743 | 23,733 |
| 31,332 | -63.48% | 85,783 | 193,382 | 297,743 | 63,733 | |
总权益 | ||||||
| 实收股本 | 574,637 | 0.00% | 574,637 | 574,637 | 574,637 | 574,637 |
| 储备项目 | 3,180,406 | -8.20% | 3,464,328 | 3,370,273 | 3,346,609 | 3,186,293 |
| 股东权益 | 3,755,043 | -7.03% | 4,038,965 | 3,944,910 | 3,921,246 | 3,760,930 |
| 非控股权益 | (29,227) | -4.54% | (30,618) | (38,665) | (36,700) | (33,645) |