| 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 | 1,033,812 | 1.57% | 1,017,835 | 982,143 | 953,512 | 946,855 |
| 投资性房地产 | 4,431 | -1.90% | 4,517 | 30,198 | 32,851 | 36,848 |
| 固定资产 | 792,063 | -2.25% | 810,255 | 93,467 | 96,791 | 80,665 |
| 在建工程 | 4,626 | 460.05% | 826 | 726,781 | 53,616 | 7,170 |
| 无形资产 | 30,844 | -2.32% | 31,578 | 32,219 | 33,660 | 35,090 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 144,039 | -15.32% | 170,102 | 165,569 | 496,749 | 506,129 |
| 2,009,815 | -1.24% | 2,035,113 | 2,030,377 | 1,667,178 | 1,612,758 | |
流动资产 | ||||||
| 货币资金 | 46,054 | -48.91% | 90,147 | 41,560 | 47,118 | 5,545 |
| 应收账款 | 22,491 | 0.63% | 22,351 | 16,655 | 20,397 | 78,188 |
| 存货 | 100,578 | 7.99% | 93,138 | 34,685 | 130,518 | 178,759 |
| 其他流动资产 | 71,194 | -32.10% | 104,855 | 76,421 | 72,520 | 54,281 |
| 240,317 | -22.60% | 310,491 | 169,320 | 270,553 | 316,773 | |
流动负债 | ||||||
| 短期借款 | 68,798 | -22.76% | 89,074 | 41,318 | 160,444 | 169,212 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 66,554 | -27.45% | 91,730 | 250,087 | 18,425 | 22,670 |
| 其他流动负债 | 256,769 | -16.27% | 306,666 | 96,207 | 46,054 | 51,526 |
| 392,120 | -19.56% | 487,470 | 387,611 | 224,923 | 243,408 | |
| 流动资产净值 | (151,804) | -14.22% | (176,979) | (218,291) | 45,630 | 73,365 |
| 资产总额减流动负债 | 1,858,012 | -0.01% | 1,858,133 | 1,812,085 | 1,712,808 | 1,686,123 |
非流动负债 | ||||||
| 长期借款 | 47,884 | 12.17% | 42,687 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 94,980 | -20.96% | 120,168 | 173,760 | 174,173 | 204,901 |
| 142,865 | -12.27% | 162,855 | 173,760 | 174,173 | 204,901 | |
总权益 | ||||||
| 实收股本 | 484,932 | 0.00% | 484,932 | 484,932 | 484,932 | 484,932 |
| 储备项目 | 1,230,215 | 1.64% | 1,210,346 | 1,153,393 | 1,053,704 | 996,290 |
| 股东权益 | 1,715,147 | 1.17% | 1,695,278 | 1,638,325 | 1,538,636 | 1,481,222 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |