| 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 | 585 | 1.56% | 576 | 0 | 0 | 0 |
| 投资性房地产 | 18,674 | -5.76% | 19,816 | 22,370 | 14,985 | 16,697 |
| 固定资产 | 553,596 | -7.17% | 596,384 | 623,508 | 686,657 | 492,557 |
| 在建工程 | 17,554 | 2,351.68% | 716 | 4,501 | 68,528 | 253,418 |
| 无形资产 | 80,429 | -2.30% | 82,322 | 85,821 | 91,871 | 96,322 |
| 商誉 | 0 | -- | 0 | 0 | 24,679 | 29,483 |
| 其他非流动资产 | 337,561 | -0.83% | 340,371 | 323,959 | 663,926 | 666,929 |
| 1,008,399 | -3.06% | 1,040,184 | 1,060,160 | 1,550,645 | 1,555,405 | |
流动资产 | ||||||
| 货币资金 | 744,169 | 297.20% | 187,353 | 211,598 | 405,347 | 314,798 |
| 应收账款 | 337,539 | 9.27% | 308,907 | 347,363 | 409,810 | 553,315 |
| 存货 | 567,037 | 11.27% | 509,619 | 426,299 | 629,274 | 669,006 |
| 其他流动资产 | 993,366 | -37.40% | 1,586,945 | 1,601,470 | 825,387 | 777,937 |
| 2,642,112 | 1.90% | 2,592,823 | 2,586,730 | 2,269,816 | 2,315,056 | |
流动负债 | ||||||
| 短期借款 | 50,000 | -- | 0 | 0 | 97,649 | 67,017 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 103,324 | 17.13% | 88,211 | 100,913 | 186,718 | 287,556 |
| 其他流动负债 | 74,362 | 13.01% | 65,799 | 91,522 | 79,168 | 119,262 |
| 227,685 | 47.84% | 154,010 | 192,436 | 363,536 | 473,835 | |
| 流动资产净值 | 2,414,427 | -1.00% | 2,438,813 | 2,394,295 | 1,906,281 | 1,841,221 |
| 资产总额减流动负债 | 3,422,825 | -1.61% | 3,478,997 | 3,454,455 | 3,456,926 | 3,396,625 |
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 | 66,352 | 30.57% | 50,819 | 53,738 | 68,035 | 80,149 |
| 66,352 | 30.57% | 50,819 | 53,738 | 68,035 | 80,149 | |
总权益 | ||||||
| 实收股本 | 375,638 | -1.98% | 383,238 | 383,238 | 383,238 | 383,238 |
| 储备项目 | 2,854,364 | -1.49% | 2,897,606 | 2,878,578 | 2,756,524 | 2,685,811 |
| 股东权益 | 3,230,002 | -1.55% | 3,280,844 | 3,261,816 | 3,139,762 | 3,069,049 |
| 非控股权益 | 126,471 | -14.16% | 147,334 | 138,901 | 249,129 | 247,427 |