| 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 | 77,871 | -3.79% | 80,936 | 79,792 | 126,187 | 61,739 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 236,899 | -3.96% | 246,676 | 69,235 | 77,870 | 85,851 |
| 在建工程 | 821,056 | 4.72% | 784,031 | 917,623 | 754,616 | 466,362 |
| 无形资产 | 57,058 | -1.67% | 58,029 | 56,686 | 58,205 | 59,739 |
| 商誉 | 35,326 | 0.00% | 35,326 | 0 | 0 | 0 |
| 其他非流动资产 | 303,990 | 18.02% | 257,573 | 99,770 | 61,636 | 34,112 |
| 1,532,201 | 4.76% | 1,462,571 | 1,223,107 | 1,078,513 | 707,802 | |
流动资产 | ||||||
| 货币资金 | 602,240 | -22.92% | 781,322 | 847,480 | 694,875 | 903,903 |
| 应收账款 | 216,035 | -3.63% | 224,173 | 270,310 | 228,845 | 92,598 |
| 存货 | 36,368 | 6.76% | 34,066 | 30,698 | 29,513 | 32,656 |
| 其他流动资产 | 395,472 | 83.95% | 214,992 | 155,946 | 177,922 | 227,616 |
| 1,250,116 | -0.35% | 1,254,553 | 1,304,434 | 1,131,155 | 1,256,774 | |
流动负债 | ||||||
| 短期借款 | 12,318 | -25.42% | 16,516 | 20,828 | 9,910 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 72,595 | -2.28% | 74,288 | 97,147 | 91,219 | 101,672 |
| 其他流动负债 | 74,209 | -13.92% | 86,210 | 67,217 | 109,183 | 79,689 |
| 159,122 | -10.11% | 177,014 | 185,192 | 210,312 | 181,362 | |
| 流动资产净值 | 1,090,993 | 1.25% | 1,077,539 | 1,119,242 | 920,843 | 1,075,412 |
| 资产总额减流动负债 | 2,623,194 | 3.27% | 2,540,110 | 2,342,348 | 1,999,356 | 1,783,213 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 2,200 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 90,693 | 2.76% | 88,253 | 88,483 | 88,937 | 88,883 |
| 90,693 | 0.27% | 90,453 | 88,483 | 88,937 | 88,883 | |
总权益 | ||||||
| 实收股本 | 201,102 | 0.84% | 199,431 | 199,431 | 189,084 | 186,942 |
| 储备项目 | 2,314,279 | 3.75% | 2,230,630 | 2,049,207 | 1,715,755 | 1,501,488 |
| 股东权益 | 2,515,381 | 3.51% | 2,430,061 | 2,248,637 | 1,904,839 | 1,688,430 |
| 非控股权益 | 17,120 | -12.64% | 19,596 | 5,228 | 5,580 | 5,900 |