| 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 | 131,198 | 3.66% | 126,568 | 120,666 | 111,216 | 96,173 |
| 投资性房地产 | 244,260 | -2.57% | 250,697 | 262,767 | 289,246 | 210,971 |
| 固定资产 | 615,879 | -5.94% | 654,773 | 789,366 | 881,557 | 1,179,090 |
| 在建工程 | 13,678 | 7.58% | 12,714 | 8,924 | 9,646 | 80,379 |
| 无形资产 | 79,867 | -3.12% | 82,436 | 114,748 | 106,457 | 103,678 |
| 商誉 | 7,501 | 0.00% | 7,501 | 7,501 | 7,501 | 7,501 |
| 其他非流动资产 | 148,084 | -11.98% | 168,239 | 186,099 | 222,109 | 242,204 |
| 1,240,467 | -4.79% | 1,302,928 | 1,490,070 | 1,627,732 | 1,919,997 | |
流动资产 | ||||||
| 货币资金 | 913,754 | -18.21% | 1,117,189 | 982,389 | 774,169 | 892,383 |
| 应收账款 | 488,969 | 111.17% | 231,557 | 220,173 | 266,184 | 193,358 |
| 存货 | 458,019 | 7.45% | 426,258 | 527,627 | 546,960 | 676,627 |
| 其他流动资产 | 1,263,587 | -12.76% | 1,448,350 | 1,427,531 | 1,315,088 | 1,557,413 |
| 3,124,329 | -3.07% | 3,223,354 | 3,157,721 | 2,902,402 | 3,319,780 | |
流动负债 | ||||||
| 短期借款 | 20,112 | -71.32% | 70,115 | 120,018 | 60,011 | 263,517 |
| 应付票据 | 40,000 | -- | 0 | 0 | 12,300 | 94,452 |
| 应付帐款 | 222,647 | -21.95% | 285,262 | 343,754 | 322,219 | 463,931 |
| 其他流动负债 | 91,153 | -25.45% | 122,277 | 150,390 | 168,797 | 136,540 |
| 373,912 | -21.72% | 477,654 | 614,163 | 563,326 | 958,440 | |
| 流动资产净值 | 2,750,416 | 0.17% | 2,745,700 | 2,543,558 | 2,339,075 | 2,361,340 |
| 资产总额减流动负债 | 3,990,883 | -1.43% | 4,048,629 | 4,033,628 | 3,966,807 | 4,281,337 |
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 | 112,669 | -1.03% | 113,842 | 103,202 | 66,283 | 83,351 |
| 112,669 | -1.03% | 113,842 | 103,202 | 66,283 | 83,351 | |
总权益 | ||||||
| 实收股本 | 676,833 | 0.00% | 676,833 | 676,833 | 700,000 | 700,000 |
| 储备项目 | 3,193,441 | -1.61% | 3,245,664 | 3,239,523 | 3,187,127 | 3,474,293 |
| 股东权益 | 3,870,275 | -1.33% | 3,922,498 | 3,916,356 | 3,887,127 | 4,174,293 |
| 非控股权益 | 7,940 | -35.39% | 12,289 | 14,070 | 13,397 | 23,693 |