| 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 | 1,164,079 | -5.68% | 1,234,121 | 1,387,375 | 1,500,884 | 1,639,594 |
| 在建工程 | 452,045 | 52.10% | 297,201 | 120,057 | 120,491 | 103,856 |
| 无形资产 | 1,264,434 | -0.29% | 1,268,077 | 1,194,839 | 1,210,639 | 1,209,660 |
| 商誉 | 308,688 | 0.00% | 308,688 | 308,688 | 308,688 | 308,688 |
| 其他非流动资产 | 811,789 | 69.13% | 479,967 | 794,722 | 1,000,652 | 561,158 |
| 4,001,035 | 11.51% | 3,588,053 | 3,805,680 | 4,141,353 | 3,822,957 | |
流动资产 | ||||||
| 货币资金 | 319,688 | 1.25% | 315,755 | 249,632 | 170,920 | 1,022,156 |
| 应收账款 | 84,354 | 99.18% | 42,351 | 53,983 | 56,735 | 59,738 |
| 存货 | 1,198,109 | 9.69% | 1,092,241 | 915,933 | 954,761 | 815,207 |
| 其他流动资产 | 922,456 | -42.26% | 1,597,695 | 1,283,287 | 924,152 | 1,109,308 |
| 2,524,607 | -17.17% | 3,048,041 | 2,502,834 | 2,106,568 | 3,006,409 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 100,092 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 200,000 |
| 应付帐款 | 235,648 | -18.31% | 288,460 | 202,266 | 250,905 | 273,915 |
| 其他流动负债 | 836,576 | -7.60% | 905,384 | 713,322 | 695,724 | 744,180 |
| 1,072,224 | -10.19% | 1,193,845 | 915,588 | 946,629 | 1,318,187 | |
| 流动资产净值 | 1,452,383 | -21.67% | 1,854,196 | 1,587,246 | 1,159,939 | 1,688,222 |
| 资产总额减流动负债 | 5,453,418 | 0.21% | 5,442,249 | 5,392,927 | 5,301,292 | 5,511,179 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 50,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 215,895 | 0.80% | 214,176 | 227,117 | 240,946 | 311,082 |
| 215,895 | 0.80% | 214,176 | 227,117 | 240,946 | 361,082 | |
总权益 | ||||||
| 实收股本 | 853,556 | 0.00% | 853,556 | 853,556 | 853,556 | 853,556 |
| 储备项目 | 4,383,968 | 0.22% | 4,374,518 | 4,312,254 | 4,206,791 | 4,296,541 |
| 股东权益 | 5,237,524 | 0.18% | 5,228,074 | 5,165,809 | 5,060,346 | 5,150,097 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |