| 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 | 0 | -- | 0 | 0 | 6,243 | 1,764 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 371,620 | -3.72% | 385,967 | 407,978 | 466,387 | 492,973 |
| 在建工程 | 42,670 | 592.69% | 6,160 | 17,188 | 8,062 | 9,333 |
| 无形资产 | 1,025,935 | 229.87% | 311,009 | 324,783 | 301,714 | 313,687 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 145,268 | 30.45% | 111,356 | 105,900 | 138,323 | 167,657 |
| 1,585,493 | 94.66% | 814,493 | 855,849 | 920,729 | 985,413 | |
流动资产 | ||||||
| 货币资金 | 207,165 | -4.84% | 217,709 | 326,104 | 1,428,337 | 907,757 |
| 应收账款 | 10,958 | 10.35% | 9,930 | 10,000 | 19,563 | 21,766 |
| 存货 | 12,237 | -6.59% | 13,100 | 13,631 | 16,989 | 18,679 |
| 其他流动资产 | 784,633 | -49.39% | 1,550,475 | 1,427,146 | 391,034 | 817,517 |
| 1,014,993 | -43.33% | 1,791,213 | 1,776,881 | 1,855,923 | 1,765,719 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 73,075 | -20.08% | 91,439 | 95,197 | 140,250 | 106,627 |
| 其他流动负债 | 210,049 | 14.91% | 182,797 | 164,899 | 180,565 | 195,649 |
| 283,124 | 3.24% | 274,237 | 260,096 | 320,816 | 302,277 | |
| 流动资产净值 | 731,869 | -51.75% | 1,516,976 | 1,516,785 | 1,535,107 | 1,463,442 |
| 资产总额减流动负债 | 2,317,362 | -0.61% | 2,331,469 | 2,372,634 | 2,455,837 | 2,448,855 |
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 | 124,715 | 13.25% | 110,125 | 113,926 | 154,076 | 178,774 |
| 124,715 | 13.25% | 110,125 | 113,926 | 154,076 | 178,774 | |
总权益 | ||||||
| 实收股本 | 415,763 | 0.00% | 415,763 | 415,763 | 415,763 | 415,763 |
| 储备项目 | 1,727,913 | -1.44% | 1,753,190 | 1,793,559 | 1,838,527 | 1,813,177 |
| 股东权益 | 2,143,676 | -1.17% | 2,168,953 | 2,209,322 | 2,254,290 | 2,228,940 |
| 非控股权益 | 48,971 | -6.53% | 52,392 | 49,386 | 47,471 | 41,141 |