| 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 | 180,206 | -25.12% | 240,675 | 165,656 | 63,606 | 73,873 |
| 投资性房地产 | 608,543 | 0.05% | 608,262 | 3,278 | 3,592 | 0 |
| 固定资产 | 909,775 | 0.39% | 906,222 | 475,595 | 453,968 | 248,639 |
| 在建工程 | 37,027 | 61.78% | 22,887 | 603,056 | 309,481 | 253,239 |
| 无形资产 | 387,852 | -1.60% | 394,152 | 699,162 | 719,585 | 748,630 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 236,081 | 14.95% | 205,370 | 161,415 | 373,557 | 529,605 |
| 2,359,484 | -0.76% | 2,377,568 | 2,108,161 | 1,923,789 | 1,853,987 | |
流动资产 | ||||||
| 货币资金 | 1,421,562 | 13.69% | 1,250,410 | 2,032,129 | 1,076,726 | 1,073,009 |
| 应收账款 | 27,540 | -25.05% | 36,743 | 44,998 | 28,006 | 69,803 |
| 存货 | 196,594 | -15.75% | 233,350 | 219,658 | 171,728 | 151,699 |
| 其他流动资产 | 627,946 | -12.22% | 715,384 | 657,617 | 1,253,497 | 942,726 |
| 2,273,642 | 1.69% | 2,235,887 | 2,954,403 | 2,529,958 | 2,237,237 | |
流动负债 | ||||||
| 短期借款 | 407,000 | 3.04% | 395,000 | 790,104 | 100,072 | 100,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 251,138 | -20.44% | 315,677 | 359,241 | 262,581 | 229,836 |
| 其他流动负债 | 512,115 | 4.91% | 488,131 | 447,195 | 647,545 | 338,636 |
| 1,170,253 | -2.38% | 1,198,808 | 1,596,540 | 1,010,198 | 668,472 | |
| 流动资产净值 | 1,103,389 | 6.39% | 1,037,079 | 1,357,862 | 1,519,760 | 1,568,765 |
| 资产总额减流动负债 | 3,462,874 | 1.41% | 3,414,647 | 3,466,024 | 3,443,548 | 3,425,671 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 148,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,224 | 23.21% | 20,472 | 19,520 | 25,003 | 25,087 |
| 25,224 | 23.21% | 20,472 | 19,520 | 25,003 | 173,087 | |
总权益 | ||||||
| 实收股本 | 401,000 | 0.00% | 401,000 | 401,000 | 401,000 | 401,445 |
| 储备项目 | 2,980,829 | 1.73% | 2,930,158 | 2,979,407 | 2,946,130 | 2,786,627 |
| 股东权益 | 3,381,829 | 1.52% | 3,331,158 | 3,380,407 | 3,347,130 | 3,188,072 |
| 非控股权益 | 55,821 | -11.42% | 63,017 | 66,097 | 71,416 | 64,512 |