| 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 | 130,139 | 253.12% | 36,854 | 19,338 | 17,883 | 19,373 |
| 投资性房地产 | 321,089 | -1.71% | 326,672 | 183,668 | 449,812 | 299,990 |
| 固定资产 | 595,101 | -3.45% | 616,340 | 719,479 | 518,293 | 469,814 |
| 在建工程 | 105,447 | 143.36% | 43,329 | 3,173 | 283 | 127,003 |
| 无形资产 | 225,481 | -3.71% | 234,178 | 243,052 | 171,217 | 175,488 |
| 商誉 | 198,925 | 0.00% | 198,925 | 214,540 | 48,414 | 62,589 |
| 其他非流动资产 | 199,210 | -0.23% | 199,663 | 172,420 | 141,752 | 115,237 |
| 1,775,392 | 7.21% | 1,655,961 | 1,555,670 | 1,347,654 | 1,269,493 | |
流动资产 | ||||||
| 货币资金 | 312,900 | -18.58% | 384,298 | 358,397 | 158,234 | 243,510 |
| 应收账款 | 524,742 | 7.56% | 487,838 | 440,042 | 112,283 | 99,384 |
| 存货 | 246,824 | -15.42% | 291,829 | 187,218 | 124,734 | 126,356 |
| 其他流动资产 | 222,002 | -17.06% | 267,678 | 365,406 | 293,670 | 294,562 |
| 1,306,468 | -8.74% | 1,431,643 | 1,351,063 | 688,922 | 763,812 | |
流动负债 | ||||||
| 短期借款 | 269,805 | -16.05% | 321,370 | 183,604 | 2,543 | 100,110 |
| 应付票据 | 0 | -100.00% | 10,961 | 0 | 0 | 0 |
| 应付帐款 | 239,817 | -12.96% | 275,521 | 234,372 | 141,568 | 127,079 |
| 其他流动负债 | 387,294 | -5.81% | 411,183 | 471,188 | 97,233 | 85,669 |
| 896,916 | -11.98% | 1,019,035 | 889,164 | 241,344 | 312,859 | |
| 流动资产净值 | 409,552 | -0.74% | 412,607 | 461,899 | 447,578 | 450,954 |
| 资产总额减流动负债 | 2,184,944 | 5.63% | 2,068,568 | 2,017,569 | 1,795,232 | 1,720,447 |
非流动负债 | ||||||
| 长期借款 | 474,714 | 9.69% | 432,761 | 386,320 | 399,288 | 335,791 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 44,114 | -3.83% | 45,870 | 48,826 | 25,862 | 27,286 |
| 518,828 | 8.40% | 478,631 | 435,146 | 425,150 | 363,077 | |
总权益 | ||||||
| 实收股本 | 268,677 | 0.00% | 268,677 | 268,677 | 206,675 | 206,675 |
| 储备项目 | 1,157,787 | 5.41% | 1,098,380 | 1,091,718 | 1,139,742 | 1,128,065 |
| 股东权益 | 1,426,464 | 4.35% | 1,367,057 | 1,360,396 | 1,346,416 | 1,334,740 |
| 非控股权益 | 239,651 | 7.52% | 222,880 | 222,027 | 23,665 | 22,630 |