| 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 | 107,658 | -5.63% | 114,083 | 109,408 | 110,252 | 111,042 |
| 投资性房地产 | 51,634 | -2.60% | 53,012 | 55,314 | 16,281 | 17,159 |
| 固定资产 | 162,960 | -69.42% | 532,837 | 981,594 | 489,819 | 192,236 |
| 在建工程 | 9,210 | -97.67% | 395,753 | 807,253 | 1,612,203 | 4,218 |
| 无形资产 | 15,855 | -11.46% | 17,908 | 18,303 | 20,589 | 20,397 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 86,337 | -80.47% | 441,967 | 492,554 | 553,472 | 75,137 |
| 433,653 | -72.12% | 1,555,560 | 2,464,426 | 2,802,617 | 420,189 | |
流动资产 | ||||||
| 货币资金 | 118,575 | -28.10% | 164,926 | 302,721 | 1,076,575 | 573,621 |
| 应收账款 | 87,288 | -12.47% | 99,723 | 109,328 | 224,927 | 81,121 |
| 存货 | 120,750 | 6.68% | 113,191 | 148,898 | 166,029 | 57,100 |
| 其他流动资产 | 22,801 | -89.30% | 213,129 | 251,359 | 658,770 | 159,459 |
| 349,415 | -40.87% | 590,969 | 812,306 | 2,126,301 | 871,302 | |
流动负债 | ||||||
| 短期借款 | 119,042 | -53.99% | 258,716 | 432,674 | 221,730 | 100,101 |
| 应付票据 | 32,471 | 14.82% | 28,280 | 49,038 | 725,159 | 30,899 |
| 应付帐款 | 91,302 | -88.46% | 791,481 | 790,365 | 982,095 | 57,506 |
| 其他流动负债 | 905,128 | -41.02% | 1,534,595 | 649,585 | 568,175 | 153,961 |
| 1,147,942 | -56.07% | 2,613,071 | 1,921,662 | 2,497,160 | 342,466 | |
| 流动资产净值 | (798,527) | -60.51% | (2,022,102) | (1,109,356) | (370,859) | 528,836 |
| 资产总额减流动负债 | (364,874) | -21.79% | (466,542) | 1,355,070 | 2,431,759 | 949,025 |
非流动负债 | ||||||
| 长期借款 | 11,506 | -4.81% | 12,087 | 368,535 | 320,532 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,333 | -91.78% | 454,058 | 765,275 | 688,029 | 27,821 |
| 48,839 | -89.52% | 466,146 | 1,133,810 | 1,008,561 | 27,821 | |
总权益 | ||||||
| 实收股本 | 459,353 | 0.00% | 459,353 | 459,353 | 474,073 | 459,353 |
| 储备项目 | (811,512) | -31.26% | (1,180,478) | (159,508) | 621,532 | 457,260 |
| 股东权益 | (352,159) | -51.17% | (721,126) | 299,845 | 1,095,604 | 916,612 |
| 非控股权益 | (61,554) | -70.90% | (211,561) | (78,586) | 327,594 | 4,591 |