| 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 | 246,137 | -0.30% | 246,878 | 247,607 | 146,358 | 47,093 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 622,114 | -0.72% | 626,630 | 592,141 | 335,034 | 367,288 |
| 在建工程 | 11,770 | -- | 0 | 120,788 | 185,185 | 121,518 |
| 无形资产 | 30,903 | 16.45% | 26,537 | 17,303 | 17,699 | 16,862 |
| 商誉 | 20,836 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 366,346 | -7.79% | 397,308 | 3,217,569 | 3,952,399 | 960,046 |
| 1,298,106 | 0.06% | 1,297,353 | 4,195,408 | 4,636,675 | 1,512,807 | |
流动资产 | ||||||
| 货币资金 | 353,296 | -30.85% | 510,904 | 493,912 | 1,015,683 | 2,555,555 |
| 应收账款 | 377,439 | -19.07% | 466,395 | 764,441 | 1,209,350 | 2,559,581 |
| 存货 | 112,261 | 72.45% | 65,097 | 82,298 | 128,769 | 258,435 |
| 其他流动资产 | 3,634,342 | -0.17% | 3,640,579 | 1,057,019 | 396,123 | 2,308,278 |
| 4,477,338 | -4.39% | 4,682,975 | 2,397,670 | 2,749,924 | 7,681,849 | |
流动负债 | ||||||
| 短期借款 | 13,995 | 601.50% | 1,995 | 3,000 | 23,614 | 164,668 |
| 应付票据 | 0 | -100.00% | 2,000 | 0 | 0 | 0 |
| 应付帐款 | 87,187 | 9.92% | 79,316 | 278,114 | 681,579 | 1,293,855 |
| 其他流动负债 | 139,205 | -11.71% | 157,674 | 214,743 | 314,170 | 906,414 |
| 240,387 | -0.25% | 240,985 | 495,857 | 1,019,362 | 2,364,937 | |
| 流动资产净值 | 4,236,951 | -4.62% | 4,441,990 | 1,901,814 | 1,730,562 | 5,316,911 |
| 资产总额减流动负债 | 5,535,057 | -3.56% | 5,739,342 | 6,097,222 | 6,367,238 | 6,829,718 |
非流动负债 | ||||||
| 长期借款 | 5,580 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,220 | -32.73% | 83,575 | 78,545 | 75,136 | 57,785 |
| 61,800 | -26.05% | 83,575 | 78,545 | 75,136 | 57,785 | |
总权益 | ||||||
| 实收股本 | 232,521 | 0.00% | 232,521 | 232,521 | 232,521 | 156,193 |
| 储备项目 | 5,120,378 | -3.31% | 5,295,916 | 5,593,871 | 5,793,369 | 6,343,819 |
| 股东权益 | 5,352,899 | -3.18% | 5,528,437 | 5,826,392 | 6,025,890 | 6,500,012 |
| 非控股权益 | 120,358 | -5.48% | 127,330 | 192,285 | 266,212 | 271,921 |