| 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 | 298,102 | -1.09% | 301,394 | 220,009 | 112,642 | 116,280 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 499,359 | -3.61% | 518,049 | 558,418 | 595,806 | 695,413 |
| 在建工程 | 150,633 | 58.69% | 94,922 | 4,935 | 1,533 | 16,992 |
| 无形资产 | 24,942 | -4.23% | 26,044 | 27,448 | 29,885 | 27,408 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 920,700 | 0.18% | 919,023 | 789,841 | 456,773 | 325,759 |
| 1,893,736 | 1.84% | 1,859,433 | 1,600,652 | 1,196,639 | 1,181,851 | |
流动资产 | ||||||
| 货币资金 | 345,770 | -28.53% | 483,773 | 810,633 | 1,769,364 | 1,792,206 |
| 应收账款 | 40,249 | 2.12% | 39,412 | 53,822 | 108,715 | 564,003 |
| 存货 | 47,093 | -8.56% | 51,502 | 67,045 | 93,860 | 236,260 |
| 其他流动资产 | 1,394,443 | 24.48% | 1,120,232 | 1,207,796 | 737,836 | 1,116,680 |
| 1,827,555 | 7.83% | 1,694,918 | 2,139,296 | 2,709,774 | 3,709,149 | |
流动负债 | ||||||
| 短期借款 | 463,171 | 46.23% | 316,742 | 227,690 | 156,942 | 84,889 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 73,345 | 21.23% | 60,500 | 23,853 | 75,024 | 433,132 |
| 其他流动负债 | 57,697 | -36.13% | 90,334 | 116,275 | 131,903 | 414,577 |
| 594,212 | 27.08% | 467,576 | 367,818 | 363,869 | 932,598 | |
| 流动资产净值 | 1,233,343 | 0.49% | 1,227,343 | 1,771,477 | 2,345,905 | 2,776,551 |
| 资产总额减流动负债 | 3,127,079 | 1.31% | 3,086,776 | 3,372,130 | 3,542,544 | 3,958,402 |
非流动负债 | ||||||
| 长期借款 | 81,125 | 66.65% | 48,679 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 102,291 | -6.55% | 109,460 | 121,498 | 137,440 | 180,252 |
| 183,416 | 15.98% | 158,139 | 121,498 | 137,440 | 180,252 | |
总权益 | ||||||
| 实收股本 | 83,872 | 0.00% | 83,872 | 56,670 | 58,620 | 58,620 |
| 储备项目 | 2,859,792 | 0.53% | 2,844,764 | 3,193,962 | 3,346,484 | 3,719,530 |
| 股东权益 | 2,943,663 | 0.51% | 2,928,636 | 3,250,632 | 3,405,104 | 3,778,150 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |