| 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 | 798,266 | -14.93% | 938,344 | 1,055,730 | 1,354,512 | 1,502,569 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 227,179 | -6.09% | 241,900 | 236,370 | 335,156 | 528,437 |
| 在建工程 | 118,403 | 13.34% | 104,464 | 38,109 | 22,167 | 91,431 |
| 无形资产 | 87,184 | -3.99% | 90,806 | 93,470 | 108,288 | 126,321 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 185,481 | 13.43% | 163,514 | 25,231 | 20,306 | 102,763 |
| 1,416,513 | -7.96% | 1,539,028 | 1,448,911 | 1,840,430 | 2,351,520 | |
流动资产 | ||||||
| 货币资金 | 242,815 | 10.24% | 220,251 | 506,404 | 151,912 | 183,803 |
| 应收账款 | 202,148 | -24.14% | 266,468 | 73,056 | 133,645 | 167,083 |
| 存货 | 134,515 | 44.25% | 93,254 | 79,639 | 85,314 | 80,044 |
| 其他流动资产 | 49,323 | -0.09% | 49,369 | 87,908 | 125,837 | 87,433 |
| 628,801 | -0.09% | 629,342 | 747,007 | 496,708 | 518,362 | |
流动负债 | ||||||
| 短期借款 | 36,529 | 12.29% | 32,532 | 2,766 | 13,838 | 150,418 |
| 应付票据 | 0 | -100.00% | 6,754 | 0 | 0 | 0 |
| 应付帐款 | 72,002 | -11.80% | 81,634 | 35,349 | 73,690 | 43,637 |
| 其他流动负债 | 26,894 | -61.50% | 69,859 | 44,489 | 46,081 | 170,225 |
| 135,426 | -29.01% | 190,779 | 82,605 | 133,608 | 364,280 | |
| 流动资产净值 | 493,375 | 12.50% | 438,563 | 664,402 | 363,100 | 154,083 |
| 资产总额减流动负债 | 1,909,888 | -3.42% | 1,977,591 | 2,113,313 | 2,203,530 | 2,505,603 |
非流动负债 | ||||||
| 长期借款 | 18,300 | 115.29% | 8,500 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 22,339 | -1.66% | 22,717 | 91,007 | 29,804 | 25,180 |
| 40,639 | 30.18% | 31,217 | 91,007 | 29,804 | 25,180 | |
总权益 | ||||||
| 实收股本 | 229,145 | 0.00% | 229,145 | 229,145 | 229,145 | 229,145 |
| 储备项目 | 1,545,278 | -4.20% | 1,613,069 | 1,694,489 | 1,839,322 | 2,156,342 |
| 股东权益 | 1,774,423 | -3.68% | 1,842,214 | 1,923,634 | 2,068,468 | 2,385,488 |
| 非控股权益 | 94,826 | -8.96% | 104,160 | 98,672 | 105,259 | 94,935 |