| 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 | -100.00% | 2,158 | 3,163 | 3,855 | 17,315 |
| 投资性房地产 | 45,339 | -1.89% | 46,211 | 41,094 | 41,978 | 12,699 |
| 固定资产 | 709,130 | -3.49% | 734,757 | 619,166 | 477,897 | 555,593 |
| 在建工程 | 18,433 | 1.48% | 18,164 | 74,060 | 32,775 | 10,330 |
| 无形资产 | 72,422 | -11.81% | 82,120 | 86,578 | 94,523 | 99,819 |
| 商誉 | 511,986 | 0.00% | 511,986 | 630,670 | 761,332 | 762,115 |
| 其他非流动资产 | 1,177,830 | -6.08% | 1,254,087 | 967,978 | 929,472 | 911,596 |
| 2,535,139 | -4.32% | 2,649,481 | 2,422,708 | 2,341,833 | 2,369,468 | |
流动资产 | ||||||
| 货币资金 | 2,243,837 | -0.82% | 2,262,338 | 2,323,366 | 2,252,005 | 693,164 |
| 应收账款 | 425,911 | 6.17% | 401,160 | 709,482 | 1,129,690 | 1,376,070 |
| 存货 | 317,520 | -0.31% | 318,495 | 336,605 | 434,590 | 529,290 |
| 其他流动资产 | 448,007 | -4.42% | 468,733 | 127,151 | 220,452 | 289,318 |
| 3,435,274 | -0.45% | 3,450,726 | 3,496,605 | 4,036,737 | 2,887,842 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 17,546 | 61,000 | 60,150 | 364,656 |
| 应付票据 | 31,691 | -58.88% | 77,068 | 179,949 | 117,600 | 118,417 |
| 应付帐款 | 1,699,478 | 0.85% | 1,685,114 | 1,589,185 | 1,863,621 | 1,208,942 |
| 其他流动负债 | 762,436 | -6.62% | 816,485 | 869,465 | 922,477 | 1,000,010 |
| 2,493,605 | -3.95% | 2,596,214 | 2,699,599 | 2,963,849 | 2,692,024 | |
| 流动资产净值 | 941,670 | 10.20% | 854,512 | 797,006 | 1,072,888 | 195,817 |
| 资产总额减流动负债 | 3,476,809 | -0.78% | 3,503,993 | 3,219,714 | 3,414,721 | 2,565,285 |
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 | 81,556 | -25.12% | 108,921 | 57,995 | 69,954 | 86,607 |
| 81,556 | -25.12% | 108,921 | 57,995 | 69,954 | 86,607 | |
总权益 | ||||||
| 实收股本 | 829,754 | 0.00% | 829,754 | 832,059 | 839,146 | 772,842 |
| 储备项目 | 2,460,217 | -0.48% | 2,472,074 | 2,217,776 | 2,367,999 | 1,574,743 |
| 股东权益 | 3,289,972 | -0.36% | 3,301,828 | 3,049,835 | 3,207,145 | 2,347,585 |
| 非控股权益 | 105,281 | 12.91% | 93,244 | 111,884 | 137,622 | 131,093 |