| 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 | 80,000 | 300.00% | 20,000 | 0 | 10,100 | 10,104 |
| 投资性房地产 | 39,327 | -4.37% | 41,124 | 47,563 | 51,456 | 39,470 |
| 固定资产 | 649,079 | -2.11% | 663,057 | 682,196 | 673,999 | 415,235 |
| 在建工程 | 1,090 | 67.43% | 651 | 257 | 13,248 | 4,496 |
| 无形资产 | 41,718 | -8.08% | 45,385 | 52,167 | 35,504 | 25,778 |
| 商誉 | 322,238 | 0.00% | 322,238 | 322,238 | 0 | 0 |
| 其他非流动资产 | 74,687 | -14.51% | 87,368 | 80,471 | 53,929 | 110,492 |
| 1,208,139 | 2.40% | 1,179,823 | 1,184,891 | 838,235 | 605,576 | |
流动资产 | ||||||
| 货币资金 | 326,807 | -7.28% | 352,469 | 420,217 | 271,004 | 301,565 |
| 应收账款 | 206,019 | 6.05% | 194,275 | 164,992 | 140,840 | 95,090 |
| 存货 | 391,973 | 19.97% | 326,728 | 271,868 | 204,687 | 169,451 |
| 其他流动资产 | 1,371,994 | -10.40% | 1,531,290 | 1,810,954 | 1,810,916 | 1,617,299 |
| 2,296,794 | -4.49% | 2,404,762 | 2,668,030 | 2,427,447 | 2,183,406 | |
流动负债 | ||||||
| 短期借款 | 11,500 | -81.64% | 62,641 | 361,118 | 68,735 | 1,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 136,989 | 25.93% | 108,779 | 104,632 | 58,029 | 78,095 |
| 其他流动负债 | 188,244 | -5.15% | 198,465 | 159,174 | 204,513 | 122,717 |
| 336,733 | -8.96% | 369,885 | 624,924 | 331,277 | 201,813 | |
| 流动资产净值 | 1,960,061 | -3.68% | 2,034,877 | 2,043,106 | 2,096,170 | 1,981,593 |
| 资产总额减流动负债 | 3,168,201 | -1.45% | 3,214,700 | 3,227,997 | 2,934,406 | 2,587,169 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 51,395 | -4.62% | 53,882 | 60,255 | 45,175 | 23,482 |
| 51,395 | -4.62% | 53,882 | 60,255 | 45,175 | 23,482 | |
总权益 | ||||||
| 实收股本 | 193,874 | 0.00% | 193,874 | 194,104 | 185,123 | 121,310 |
| 储备项目 | 2,922,931 | -1.48% | 2,966,944 | 2,973,638 | 2,704,108 | 2,442,378 |
| 股东权益 | 3,116,805 | -1.39% | 3,160,818 | 3,167,742 | 2,889,231 | 2,563,687 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |