| 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 | 33,638 | -2.01% | 34,329 | 56,897 | 110,521 | 171,131 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,443,188 | 0.30% | 1,438,821 | 1,480,092 | 1,425,522 | 960,447 |
| 在建工程 | 368,560 | -13.77% | 427,397 | 465,579 | 438,823 | 454,035 |
| 无形资产 | 815,367 | 347.95% | 182,023 | 181,452 | 178,873 | 187,209 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 253,079 | -71.13% | 876,630 | 784,233 | 678,699 | 576,951 |
| 2,913,833 | -1.53% | 2,959,200 | 2,968,254 | 2,832,438 | 2,349,772 | |
流动资产 | ||||||
| 货币资金 | 3,593,446 | -17.67% | 4,364,733 | 4,496,464 | 4,547,962 | 5,796,845 |
| 应收账款 | 1,158,196 | 10.38% | 1,049,238 | 1,076,902 | 1,082,158 | 1,111,352 |
| 存货 | 459,144 | -3.21% | 474,394 | 459,943 | 422,424 | 479,879 |
| 其他流动资产 | 1,570,935 | 74.81% | 898,642 | 1,050,025 | 1,196,377 | 317,902 |
| 6,781,721 | -0.08% | 6,787,008 | 7,083,333 | 7,248,921 | 7,705,978 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 158,970 | -8.08% | 172,951 | 252,022 | 215,080 | 139,611 |
| 其他流动负债 | 117,070 | -8.31% | 127,683 | 141,285 | 141,706 | 133,375 |
| 276,040 | -8.18% | 300,634 | 393,307 | 356,786 | 272,986 | |
| 流动资产净值 | 6,505,680 | 0.30% | 6,486,373 | 6,690,027 | 6,892,135 | 7,432,992 |
| 资产总额减流动负债 | 9,419,513 | -0.28% | 9,445,574 | 9,658,281 | 9,724,573 | 9,782,764 |
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 | 80,399 | -12.05% | 91,415 | 95,813 | 125,444 | 133,178 |
| 80,399 | -12.05% | 91,415 | 95,813 | 125,444 | 133,178 | |
总权益 | ||||||
| 实收股本 | 416,450 | 0.00% | 416,450 | 416,450 | 416,450 | 416,450 |
| 储备项目 | 8,920,665 | -0.19% | 8,937,709 | 9,146,018 | 9,182,679 | 9,233,136 |
| 股东权益 | 9,337,115 | -0.18% | 9,354,159 | 9,562,468 | 9,599,129 | 9,649,586 |
| 非控股权益 | 2,000 | -- | 0 | 0 | 0 | 0 |