| 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 | 217,215 | 1.96% | 213,037 | 207,455 | 210,672 | 30,619 |
| 投资性房地产 | 244,038 | -1.18% | 246,957 | 291,964 | 0 | 0 |
| 固定资产 | 549,356 | -2.99% | 566,309 | 564,266 | 594,022 | 631,186 |
| 在建工程 | 66,016 | 4.95% | 62,901 | 86,830 | 290,391 | 171,484 |
| 无形资产 | 137,425 | -2.02% | 140,262 | 141,146 | 193,072 | 167,861 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 60,757 | 7.66% | 56,434 | 58,890 | 56,113 | 64,039 |
| 1,274,807 | -0.86% | 1,285,900 | 1,350,551 | 1,344,270 | 1,065,189 | |
流动资产 | ||||||
| 货币资金 | 1,383,562 | -4.74% | 1,452,362 | 1,423,139 | 1,630,901 | 1,794,120 |
| 应收账款 | 556,984 | 1.55% | 548,459 | 500,873 | 117,347 | 455,662 |
| 存货 | 115,877 | 7.59% | 107,698 | 158,745 | 244,819 | 377,598 |
| 其他流动资产 | 365,270 | -9.67% | 404,380 | 314,239 | 577,970 | 903,140 |
| 2,421,693 | -3.63% | 2,512,899 | 2,396,996 | 2,571,038 | 3,530,520 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 29,800 | 112.86% | 14,000 | 144,579 | 30,377 | 134,556 |
| 应付帐款 | 395,842 | 0.05% | 395,663 | 315,100 | 398,812 | 788,420 |
| 其他流动负债 | 189,000 | -43.60% | 335,081 | 258,349 | 502,122 | 373,042 |
| 614,642 | -17.47% | 744,745 | 718,028 | 931,311 | 1,296,019 | |
| 流动资产净值 | 1,807,051 | 2.20% | 1,768,155 | 1,678,968 | 1,639,727 | 2,234,501 |
| 资产总额减流动负债 | 3,081,858 | 0.91% | 3,054,055 | 3,029,518 | 2,983,996 | 3,299,690 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 221,032 | 329,084 | 314,610 |
| 其他非流动负债 | 147,531 | 10.22% | 133,851 | 127,746 | 107,956 | 100,477 |
| 147,531 | 10.22% | 133,851 | 348,777 | 437,040 | 415,087 | |
总权益 | ||||||
| 实收股本 | 1,016,770 | 0.00% | 1,016,770 | 986,822 | 963,242 | 963,236 |
| 储备项目 | 1,917,557 | 0.74% | 1,903,434 | 1,693,919 | 1,583,715 | 1,798,856 |
| 股东权益 | 2,934,328 | 0.48% | 2,920,204 | 2,680,741 | 2,546,957 | 2,762,092 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 122,511 |