| 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 | 298,354 | -1.91% | 304,174 | 307,239 | 146,945 | 67,861 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 411,189 | -5.11% | 433,337 | 477,128 | 483,780 | 407,249 |
| 在建工程 | 356,402 | 1.52% | 351,059 | 335,223 | 273,352 | 207,586 |
| 无形资产 | 141,348 | -1.69% | 143,785 | 150,412 | 154,619 | 160,142 |
| 商誉 | 139,494 | -0.13% | 139,669 | 332,091 | 365,428 | 326,683 |
| 其他非流动资产 | 132,167 | 0.09% | 132,044 | 137,494 | 193,510 | 59,167 |
| 1,478,954 | -1.67% | 1,504,068 | 1,739,588 | 1,617,634 | 1,228,688 | |
流动资产 | ||||||
| 货币资金 | 55,776 | -50.28% | 112,178 | 82,787 | 355,667 | 525,059 |
| 应收账款 | 24,846 | -6.77% | 26,651 | 37,869 | 35,182 | 15,511 |
| 存货 | 73,025 | -4.82% | 76,721 | 76,661 | 84,323 | 59,101 |
| 其他流动资产 | 176,650 | 15.74% | 152,633 | 169,349 | 77,492 | 128,134 |
| 330,297 | -10.29% | 368,183 | 366,665 | 552,663 | 727,805 | |
流动负债 | ||||||
| 短期借款 | 139,021 | -7.08% | 149,607 | 105,294 | 85,982 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 70,863 | -41.04% | 120,195 | 137,040 | 123,114 | 80,854 |
| 其他流动负债 | 142,994 | 17.70% | 121,493 | 135,139 | 158,602 | 124,963 |
| 352,879 | -9.82% | 391,295 | 377,473 | 367,698 | 205,817 | |
| 流动资产净值 | (22,581) | -2.30% | (23,113) | (10,808) | 184,965 | 521,988 |
| 资产总额减流动负债 | 1,456,373 | -1.66% | 1,480,956 | 1,728,780 | 1,802,599 | 1,750,676 |
非流动负债 | ||||||
| 长期借款 | 62,830 | -42.13% | 108,573 | 111,547 | 37,073 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 22,798 | 7.68% | 21,172 | 27,568 | 36,152 | 35,177 |
| 85,628 | -34.00% | 129,744 | 139,115 | 73,225 | 35,177 | |
总权益 | ||||||
| 实收股本 | 374,127 | 0.00% | 374,127 | 375,925 | 379,162 | 372,514 |
| 储备项目 | 996,586 | 2.00% | 977,054 | 1,213,704 | 1,340,515 | 1,332,984 |
| 股东权益 | 1,370,713 | 1.45% | 1,351,180 | 1,589,629 | 1,719,677 | 1,705,498 |
| 非控股权益 | 31 | 0.00% | 31 | 36 | 9,697 | 10,001 |