| 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 | 1,064,155 | 2.48% | 1,038,389 | 1,176,369 | 1,278,011 | 1,608,940 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 33,656 |
| 固定资产 | 140,952 | -8.68% | 154,348 | 248,164 | 292,650 | 635,290 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 509 | -26.45% | 692 | 279 | 501 | 1,548 |
| 商誉 | 57,671 | 0.00% | 57,671 | 62,816 | 144,560 | 159,128 |
| 其他非流动资产 | 413,221 | -11.77% | 468,329 | 675,934 | 1,061,790 | 1,408,036 |
| 1,676,508 | -2.50% | 1,719,429 | 2,163,562 | 2,777,513 | 3,846,599 | |
流动资产 | ||||||
| 货币资金 | 14,074 | -17.81% | 17,124 | 78,193 | 232,374 | 326,599 |
| 应收账款 | 29,076 | -15.55% | 34,431 | 59,845 | 291,498 | 76,876 |
| 存货 | 200,371 | 2.77% | 194,965 | 182,721 | 229,743 | 399,216 |
| 其他流动资产 | 210,221 | -8.59% | 229,978 | 550,053 | 511,080 | 625,913 |
| 453,742 | -4.78% | 476,498 | 870,812 | 1,264,694 | 1,428,605 | |
流动负债 | ||||||
| 短期借款 | 183,826 | 0.03% | 183,766 | 376,504 | 494,787 | 561,939 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 462,825 | -1.40% | 469,406 | 521,291 | 506,551 | 528,784 |
| 其他流动负债 | 949,753 | 5.74% | 898,211 | 1,053,169 | 1,251,240 | 1,032,828 |
| 1,596,404 | 2.90% | 1,551,383 | 1,950,963 | 2,252,578 | 2,123,552 | |
| 流动资产净值 | (1,142,662) | 6.31% | (1,074,885) | (1,080,152) | (987,884) | (694,947) |
| 资产总额减流动负债 | 533,846 | -17.17% | 644,544 | 1,083,410 | 1,789,628 | 3,151,651 |
非流动负债 | ||||||
| 长期借款 | 121,307 | 3.97% | 116,671 | 0 | 160,070 | 731,560 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 418,407 | -6.14% | 445,795 | 658,915 | 782,948 | 940,029 |
| 539,713 | -4.05% | 562,466 | 658,915 | 943,018 | 1,671,589 | |
总权益 | ||||||
| 实收股本 | 2,774,506 | 0.00% | 2,774,506 | 2,774,506 | 2,774,506 | 2,774,506 |
| 储备项目 | (2,833,071) | 3.12% | (2,747,395) | (2,413,021) | (2,099,526) | (1,474,656) |
| 股东权益 | (58,565) | -316.02% | 27,111 | 361,485 | 674,980 | 1,299,850 |
| 非控股权益 | 52,697 | -4.13% | 54,967 | 63,011 | 171,631 | 180,212 |