| 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 | 925,437 | -3.63% | 960,284 | 1,039,077 | 867,134 | 783,665 |
| 在建工程 | 563,948 | -3.77% | 586,042 | 510,846 | 611,333 | 472,391 |
| 无形资产 | 568,180 | -2.27% | 581,404 | 461,794 | 418,461 | 430,969 |
| 商誉 | 128,187 | -0.52% | 128,861 | 125,671 | 125,463 | 127,928 |
| 其他非流动资产 | 448,842 | -6.59% | 480,514 | 386,690 | 350,701 | 202,386 |
| 2,634,594 | -3.75% | 2,737,105 | 2,524,077 | 2,373,091 | 2,017,340 | |
流动资产 | ||||||
| 货币资金 | 568,774 | 4.07% | 546,553 | 158,727 | 226,608 | 467,619 |
| 应收账款 | 600,163 | -3.06% | 619,079 | 681,904 | 961,985 | 1,052,712 |
| 存货 | 238,467 | 2.49% | 232,673 | 213,859 | 255,907 | 283,152 |
| 其他流动资产 | 365,864 | 43.00% | 255,853 | 748,831 | 478,767 | 397,335 |
| 1,773,268 | 7.20% | 1,654,157 | 1,803,320 | 1,923,267 | 2,200,818 | |
流动负债 | ||||||
| 短期借款 | 634,778 | 0.81% | 629,692 | 853,969 | 824,312 | 676,557 |
| 应付票据 | 31,568 | 0.86% | 31,300 | 10,450 | 24,178 | 12,393 |
| 应付帐款 | 304,115 | -1.31% | 308,162 | 236,912 | 278,376 | 218,790 |
| 其他流动负债 | 415,380 | 8.87% | 381,552 | 214,942 | 199,746 | 229,515 |
| 1,385,841 | 2.60% | 1,350,705 | 1,316,273 | 1,326,611 | 1,137,256 | |
| 流动资产净值 | 387,427 | 27.67% | 303,452 | 487,047 | 596,656 | 1,063,562 |
| 资产总额减流动负债 | 3,022,021 | -0.61% | 3,040,557 | 3,011,124 | 2,969,747 | 3,080,902 |
非流动负债 | ||||||
| 长期借款 | 153,435 | -11.16% | 172,700 | 104,000 | 81,505 | 135,200 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 208,482 | -19.90% | 260,268 | 150,681 | 129,269 | 127,331 |
| 361,917 | -16.41% | 432,968 | 254,681 | 210,774 | 262,531 | |
总权益 | ||||||
| 实收股本 | 611,689 | 0.00% | 611,689 | 616,689 | 616,689 | 618,223 |
| 储备项目 | 1,964,777 | 3.18% | 1,904,240 | 2,050,115 | 2,041,004 | 2,069,127 |
| 股东权益 | 2,576,466 | 2.41% | 2,515,929 | 2,666,804 | 2,657,693 | 2,687,350 |
| 非控股权益 | 83,638 | -8.75% | 91,660 | 89,638 | 101,280 | 131,021 |