| 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 | 0 | 0 |
| 投资性房地产 | 55,464 | 0.79% | 55,031 | 73,145 | 260,183 | 224,750 |
| 固定资产 | 1,147,365 | -2.53% | 1,177,165 | 1,184,528 | 656,299 | 669,345 |
| 在建工程 | 74,512 | 16.72% | 63,836 | 66,399 | 36,913 | 41,770 |
| 无形资产 | 123,721 | -3.93% | 128,786 | 133,924 | 115,027 | 120,263 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,612 | -0.64% | 11,687 | 14,131 | 1,277 | 2,454 |
| 1,412,674 | -1.66% | 1,436,505 | 1,472,128 | 1,069,699 | 1,058,583 | |
流动资产 | ||||||
| 货币资金 | 423,452 | -45.93% | 783,217 | 922,826 | 1,564,715 | 1,449,383 |
| 应收账款 | 394,740 | 24.03% | 318,268 | 389,566 | 405,347 | 487,324 |
| 存货 | 63,130 | -42.04% | 108,915 | 120,595 | 110,106 | 98,150 |
| 其他流动资产 | 2,040,494 | 10.62% | 1,844,654 | 1,691,636 | 1,253,791 | 933,358 |
| 2,921,817 | -4.36% | 3,055,054 | 3,124,622 | 3,333,959 | 2,968,216 | |
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 | 1,010,232 | -0.94% | 1,019,849 | 1,112,212 | 1,065,375 | 988,356 |
| 其他流动负债 | 324,067 | -25.45% | 434,685 | 444,643 | 470,612 | 410,358 |
| 1,334,299 | -8.27% | 1,454,534 | 1,556,855 | 1,535,986 | 1,398,714 | |
| 流动资产净值 | 1,587,517 | -0.81% | 1,600,520 | 1,567,767 | 1,797,972 | 1,569,501 |
| 资产总额减流动负债 | 3,000,191 | -1.21% | 3,037,025 | 3,039,895 | 2,867,671 | 2,628,084 |
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 | 258,901 | -2.42% | 265,316 | 284,017 | 291,728 | 314,740 |
| 258,901 | -2.42% | 265,316 | 284,017 | 291,728 | 314,740 | |
总权益 | ||||||
| 实收股本 | 353,523 | 0.00% | 353,523 | 353,523 | 353,523 | 353,523 |
| 储备项目 | 2,385,157 | -1.25% | 2,415,274 | 2,398,050 | 2,218,828 | 1,956,745 |
| 股东权益 | 2,738,680 | -1.09% | 2,768,797 | 2,751,573 | 2,572,351 | 2,310,268 |
| 非控股权益 | 2,611 | -10.31% | 2,911 | 4,305 | 3,593 | 3,075 |