| 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 | 447,320 | -25.88% | 603,534 | 685,949 | 41,786 | 178,121 |
| 投资性房地产 | 94,564 | -2.43% | 96,918 | 101,625 | 0 | 0 |
| 固定资产 | 84,196 | -11.56% | 95,199 | 116,089 | 1,117,647 | 420,814 |
| 在建工程 | 99,965 | 0.00% | 99,965 | 313,560 | 743,483 | 971,696 |
| 无形资产 | 279,620 | -4.49% | 292,751 | 332,214 | 264,164 | 488,368 |
| 商誉 | 227,094 | 0.00% | 227,094 | 239,897 | 277,716 | 298,272 |
| 其他非流动资产 | 165,339 | -1.17% | 167,299 | 176,854 | 346,590 | 1,151,092 |
| 1,398,097 | -11.67% | 1,582,759 | 1,966,188 | 2,791,387 | 3,508,363 | |
流动资产 | ||||||
| 货币资金 | 70,550 | -22.75% | 91,332 | 106,497 | 304,875 | 344,736 |
| 应收账款 | 202,598 | 1.39% | 199,814 | 235,119 | 127,772 | 244,347 |
| 存货 | 359,990 | 50.19% | 239,692 | 181,404 | 296,596 | 530,793 |
| 其他流动资产 | 201,376 | 3.77% | 194,065 | 147,892 | 961,174 | 480,189 |
| 834,514 | 15.12% | 724,904 | 670,912 | 1,690,418 | 1,600,065 | |
流动负债 | ||||||
| 短期借款 | 108,174 | 22.78% | 88,104 | 47,765 | 57,808 | 85,886 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 70 |
| 应付帐款 | 625,332 | 9.80% | 569,519 | 606,286 | 949,026 | 962,690 |
| 其他流动负债 | 1,109,600 | 5.82% | 1,048,616 | 1,052,650 | 1,457,623 | 1,613,091 |
| 1,843,106 | 8.02% | 1,706,238 | 1,706,701 | 2,464,457 | 2,661,738 | |
| 流动资产净值 | (1,008,592) | 2.78% | (981,335) | (1,035,790) | (774,040) | (1,061,672) |
| 资产总额减流动负债 | 389,505 | -35.24% | 601,425 | 930,399 | 2,017,347 | 2,446,690 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 244,900 | 269,923 | 672,800 | 685,454 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,848 | 11.35% | 37,582 | 221,156 | 275,151 | 300,529 |
| 41,848 | -85.19% | 282,482 | 491,079 | 947,951 | 985,983 | |
总权益 | ||||||
| 实收股本 | 1,102,417 | -0.91% | 1,112,497 | 1,147,095 | 1,147,095 | 1,147,095 |
| 储备项目 | (780,247) | -5.26% | (823,600) | (733,405) | (761,810) | (405,329) |
| 股东权益 | 322,170 | 11.52% | 288,897 | 413,690 | 385,284 | 741,766 |
| 非控股权益 | 25,487 | -15.17% | 30,046 | 25,630 | 684,112 | 718,942 |