| 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 | 747,939 | -10.58% | 836,439 | 855,754 | 841,807 | 781,350 |
| 投资性房地产 | 0 | -100.00% | 2,419 | 3,361 | 3,618 | 3,874 |
| 固定资产 | 433,093 | -0.74% | 436,301 | 468,604 | 497,867 | 425,652 |
| 在建工程 | 4,147 | -67.53% | 12,772 | 10,805 | 9,083 | 6,091 |
| 无形资产 | 28,606 | -0.19% | 28,661 | 29,305 | 29,542 | 33,721 |
| 商誉 | 14,731 | 0.00% | 14,731 | 14,789 | 14,789 | 14,789 |
| 其他非流动资产 | 42,277 | 5.87% | 39,934 | 41,447 | 43,709 | 160,064 |
| 1,270,792 | -7.33% | 1,371,257 | 1,424,065 | 1,440,414 | 1,425,542 | |
流动资产 | ||||||
| 货币资金 | 72,042 | -71.14% | 249,648 | 128,023 | 51,127 | 145,406 |
| 应收账款 | 299,989 | 6.30% | 282,216 | 287,184 | 259,180 | 232,179 |
| 存货 | 220,944 | 6.00% | 208,442 | 222,876 | 231,123 | 246,617 |
| 其他流动资产 | 579,366 | -0.37% | 581,511 | 485,086 | 354,643 | 241,201 |
| 1,172,342 | -11.31% | 1,321,817 | 1,123,169 | 896,074 | 865,402 | |
流动负债 | ||||||
| 短期借款 | 998 | -98.26% | 57,503 | 84,509 | 95,120 | 120,150 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,345 | -37.73% | 34,278 | 41,615 | 41,105 | 43,631 |
| 其他流动负债 | 56,917 | -71.04% | 196,547 | 192,192 | 219,199 | 216,456 |
| 79,260 | -72.51% | 288,329 | 318,316 | 355,425 | 380,237 | |
| 流动资产净值 | 1,093,082 | 5.77% | 1,033,488 | 804,853 | 540,650 | 485,165 |
| 资产总额减流动负债 | 2,363,874 | -1.70% | 2,404,745 | 2,228,918 | 1,981,064 | 1,910,707 |
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 | 22,808 | -4.25% | 23,821 | 25,536 | 18,035 | 16,575 |
| 22,808 | -4.25% | 23,821 | 25,536 | 18,035 | 16,575 | |
总权益 | ||||||
| 实收股本 | 503,200 | 0.00% | 503,200 | 503,200 | 503,200 | 503,200 |
| 储备项目 | 1,837,866 | -2.12% | 1,877,724 | 1,700,182 | 1,459,829 | 1,390,932 |
| 股东权益 | 2,341,066 | -1.67% | 2,380,924 | 2,203,382 | 1,963,029 | 1,894,132 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |