| 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 | 28,421 | 38.19% | 20,566 | 17,441 | 434 | 609 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,254,182 | -2.85% | 2,320,397 | 2,392,868 | 2,509,564 | 2,188,832 |
| 在建工程 | 119,394 | 7.61% | 110,946 | 126,085 | 95,686 | 463,945 |
| 无形资产 | 83,475 | -3.29% | 86,313 | 87,198 | 83,170 | 86,830 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,531,275 | 3.02% | 1,486,329 | 1,179,325 | 835,059 | 794,084 |
| 4,016,748 | -0.19% | 4,024,551 | 3,802,916 | 3,523,913 | 3,534,300 | |
流动资产 | ||||||
| 货币资金 | 2,067,861 | -4.25% | 2,159,562 | 1,468,057 | 1,235,501 | 1,440,950 |
| 应收账款 | 1,006,146 | 5.93% | 949,821 | 1,176,161 | 943,070 | 985,789 |
| 存货 | 311,225 | 7.31% | 290,023 | 294,341 | 297,069 | 296,050 |
| 其他流动资产 | 343,342 | 11.10% | 309,041 | 330,403 | 299,883 | 206,608 |
| 3,728,573 | 0.54% | 3,708,447 | 3,268,962 | 2,775,523 | 2,929,397 | |
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 | 218,572 | 9.55% | 199,515 | 206,918 | 127,367 | 116,502 |
| 其他流动负债 | 421,671 | -12.34% | 481,048 | 539,244 | 449,480 | 545,919 |
| 640,243 | -5.92% | 680,563 | 746,162 | 576,846 | 662,421 | |
| 流动资产净值 | 3,088,331 | 2.00% | 3,027,884 | 2,522,799 | 2,198,677 | 2,266,976 |
| 资产总额减流动负债 | 7,105,078 | 0.75% | 7,052,435 | 6,325,716 | 5,722,590 | 5,801,276 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 1,001 | 239,255 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,468,830 | 0.50% | 1,461,470 | 890,500 | 492,023 | 440,787 |
| 1,468,830 | 0.50% | 1,461,470 | 890,500 | 493,024 | 680,042 | |
总权益 | ||||||
| 实收股本 | 775,770 | 0.00% | 775,770 | 775,770 | 775,770 | 775,770 |
| 储备项目 | 4,767,715 | 1.06% | 4,717,649 | 4,545,794 | 4,326,080 | 4,143,855 |
| 股东权益 | 5,543,486 | 0.91% | 5,493,420 | 5,321,564 | 5,101,850 | 4,919,625 |
| 非控股权益 | 92,763 | -4.90% | 97,545 | 113,652 | 127,716 | 201,608 |