| 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 | 4,131 | -11.33% | 4,659 | 4,473 | 3,471 | 3,028 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,318,856 | 86.36% | 707,710 | 783,436 | 766,913 | 758,969 |
| 在建工程 | 293,255 | -71.22% | 1,018,971 | 903,042 | 635,608 | 518,981 |
| 无形资产 | 496,651 | -7.98% | 539,731 | 705,095 | 729,065 | 783,532 |
| 商誉 | 268,347 | -1.01% | 271,095 | 422,928 | 413,021 | 411,199 |
| 其他非流动资产 | 833,071 | 16.50% | 715,084 | 644,150 | 807,275 | 884,573 |
| 3,214,310 | -1.32% | 3,257,249 | 3,463,124 | 3,355,353 | 3,360,283 | |
流动资产 | ||||||
| 货币资金 | 2,320,428 | -5.16% | 2,446,769 | 2,630,205 | 2,740,679 | 2,544,591 |
| 应收账款 | 266,554 | -1.64% | 271,004 | 316,110 | 327,861 | 381,526 |
| 存货 | 522,346 | -0.10% | 522,875 | 490,651 | 526,174 | 485,239 |
| 其他流动资产 | 235,220 | 5.88% | 222,166 | 221,302 | 155,430 | 120,759 |
| 3,344,548 | -3.42% | 3,462,814 | 3,658,269 | 3,750,144 | 3,532,115 | |
流动负债 | ||||||
| 短期借款 | 319,794 | 35.58% | 235,866 | 211,500 | 10,000 | 5,314 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 45,090 | -33.83% | 68,145 | 62,099 | 55,108 | 54,533 |
| 其他流动负债 | 593,020 | -2.89% | 610,661 | 592,295 | 650,843 | 451,427 |
| 957,904 | 4.73% | 914,672 | 865,895 | 715,951 | 511,274 | |
| 流动资产净值 | 2,386,644 | -6.34% | 2,548,143 | 2,792,374 | 3,034,192 | 3,020,841 |
| 资产总额减流动负债 | 5,600,955 | -3.52% | 5,805,392 | 6,255,498 | 6,389,546 | 6,381,125 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 33,100 | 110,721 | 157,441 | 43,980 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 142,906 | -14.83% | 167,789 | 227,737 | 214,812 | 434,760 |
| 142,906 | -28.86% | 200,889 | 338,457 | 372,253 | 478,740 | |
总权益 | ||||||
| 实收股本 | 228,832 | -0.75% | 230,562 | 233,194 | 171,477 | 174,130 |
| 储备项目 | 5,074,201 | -2.25% | 5,191,219 | 5,342,065 | 5,478,587 | 5,340,480 |
| 股东权益 | 5,303,033 | -2.19% | 5,421,781 | 5,575,259 | 5,650,064 | 5,514,610 |
| 非控股权益 | 155,015 | -15.16% | 182,722 | 341,782 | 367,229 | 387,774 |