| 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 | 502,580 | 1.43% | 495,511 | 504,265 | 475,289 | 422,425 |
| 投资性房地产 | 29,195 | -3.26% | 30,180 | 32,292 | 30,110 | 31,830 |
| 固定资产 | 2,990,594 | -1.99% | 3,051,319 | 3,081,768 | 3,168,260 | 2,915,286 |
| 在建工程 | 251,777 | 10.29% | 228,280 | 295,754 | 264,102 | 483,207 |
| 无形资产 | 469,961 | -3.12% | 485,104 | 513,626 | 560,938 | 593,718 |
| 商誉 | 66,603 | 0.00% | 66,603 | 66,603 | 66,603 | 66,603 |
| 其他非流动资产 | 54,076 | 5.98% | 51,023 | 43,876 | 44,627 | 47,171 |
| 4,364,786 | -0.98% | 4,408,020 | 4,538,184 | 4,609,929 | 4,560,239 | |
流动资产 | ||||||
| 货币资金 | 3,631,891 | 20.63% | 3,010,741 | 2,781,893 | 2,505,339 | 1,737,795 |
| 应收账款 | 128,044 | 22.92% | 104,167 | 95,968 | 126,173 | 94,214 |
| 存货 | 46,546 | 15.45% | 40,316 | 63,681 | 65,984 | 88,713 |
| 其他流动资产 | 241,325 | -65.61% | 701,711 | 719,115 | 800,700 | 718,412 |
| 4,047,805 | 4.95% | 3,856,934 | 3,660,657 | 3,498,196 | 2,639,134 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 30,012 | 20.58% | 24,889 | 61,752 | 254,679 | 92,116 |
| 应付帐款 | 1,219,668 | 0.72% | 1,210,927 | 1,107,050 | 1,201,149 | 1,091,744 |
| 其他流动负债 | 1,837,752 | 8.99% | 1,686,166 | 1,889,990 | 1,722,181 | 1,356,895 |
| 3,087,431 | 5.66% | 2,921,982 | 3,058,791 | 3,178,009 | 2,540,754 | |
| 流动资产净值 | 960,374 | 2.72% | 934,952 | 601,865 | 320,186 | 98,379 |
| 资产总额减流动负债 | 5,325,160 | -0.33% | 5,342,972 | 5,140,050 | 4,930,115 | 4,658,618 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 190 | 1,096 | 3,303 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 187,329 | -3.18% | 193,477 | 196,651 | 227,679 | 238,441 |
| 187,329 | -3.18% | 193,477 | 196,841 | 228,775 | 241,744 | |
总权益 | ||||||
| 实收股本 | 888,890 | 0.00% | 888,890 | 888,890 | 888,890 | 888,890 |
| 储备项目 | 3,981,121 | -0.35% | 3,994,966 | 3,785,156 | 3,543,096 | 3,263,862 |
| 股东权益 | 4,870,011 | -0.28% | 4,883,856 | 4,674,046 | 4,431,986 | 4,152,752 |
| 非控股权益 | 267,820 | 0.82% | 265,639 | 269,162 | 269,354 | 264,123 |