| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 771,436 | -6.78% | 827,582 | 734,740 | 799,006 | 880,593 |
| 在建工程 | 36,318 | 8.43% | 33,495 | 134,512 | 43,051 | 16,999 |
| 无形资产 | 63,648 | -3.14% | 65,712 | 65,103 | 60,029 | 59,912 |
| 商誉 | 0 | -- | 0 | 0 | 3,307 | 3,307 |
| 其他非流动资产 | 615,536 | -34.19% | 935,341 | 1,088,389 | 1,199,770 | 868,924 |
| 1,486,937 | -20.15% | 1,862,130 | 2,022,744 | 2,105,163 | 1,829,737 | |
流动资产 | ||||||
| 货币资金 | 169,958 | -3.87% | 176,801 | 543,479 | 581,741 | 456,070 |
| 应收账款 | 276,178 | -3.15% | 285,153 | 334,757 | 331,412 | 323,708 |
| 存货 | 146,129 | 1.29% | 144,271 | 125,598 | 144,802 | 169,403 |
| 其他流动资产 | 2,434,001 | 4.88% | 2,320,849 | 1,469,244 | 1,508,132 | 1,611,723 |
| 3,026,266 | 3.39% | 2,927,075 | 2,473,078 | 2,566,087 | 2,560,905 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 206,650 | 131,604 |
| 应付票据 | 17,463 | -- | 0 | 32,066 | 32,693 | 47,991 |
| 应付帐款 | 99,771 | -10.38% | 111,322 | 146,196 | 132,336 | 196,275 |
| 其他流动负债 | 269,657 | -22.10% | 346,174 | 285,236 | 386,572 | 247,972 |
| 386,891 | -15.43% | 457,496 | 463,498 | 758,252 | 623,841 | |
| 流动资产净值 | 2,639,375 | 6.88% | 2,469,579 | 2,009,580 | 1,807,835 | 1,937,063 |
| 资产总额减流动负债 | 4,126,312 | -4.74% | 4,331,709 | 4,032,324 | 3,912,997 | 3,766,800 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 140,109 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 95,199 | 2.88% | 92,531 | 89,301 | 75,340 | 127,677 |
| 95,199 | 2.88% | 92,531 | 89,301 | 75,340 | 267,786 | |
总权益 | ||||||
| 实收股本 | 466,128 | 0.00% | 466,128 | 466,128 | 466,168 | 466,208 |
| 储备项目 | 3,565,587 | -5.49% | 3,772,653 | 3,474,842 | 3,369,459 | 3,030,737 |
| 股东权益 | 4,031,715 | -4.89% | 4,238,781 | 3,940,970 | 3,835,627 | 3,496,945 |
| 非控股权益 | (602) | -251.64% | 397 | 2,054 | 2,030 | 2,069 |