| 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 | 170,167 | 5.45% | 161,368 | 269,096 | 315,446 | 354,509 |
| 投资性房地产 | 85,407 | 699.62% | 10,681 | 10,873 | 12,516 | 20,606 |
| 固定资产 | 115,802 | 48.90% | 77,771 | 81,458 | 113,298 | 131,496 |
| 在建工程 | 0 | -100.00% | 116,520 | 404,965 | 412,311 | 404,588 |
| 无形资产 | 49,114 | 12.51% | 43,652 | 237,552 | 272,430 | 293,782 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 92,086 | -7.68% | 99,749 | 104,605 | 91,405 | 124,017 |
| 512,576 | 0.56% | 509,741 | 1,108,550 | 1,217,406 | 1,328,998 | |
流动资产 | ||||||
| 货币资金 | 436,608 | -16.90% | 525,374 | 194,102 | 479,475 | 257,653 |
| 应收账款 | 220,966 | -5.42% | 233,636 | 254,295 | 274,045 | 289,203 |
| 存货 | 84,144 | -31.41% | 122,683 | 138,016 | 164,755 | 267,827 |
| 其他流动资产 | 875,752 | 4.48% | 838,238 | 877,811 | 656,261 | 853,702 |
| 1,617,470 | -5.96% | 1,719,931 | 1,464,225 | 1,574,536 | 1,668,385 | |
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 | 63,214 | -45.00% | 114,932 | 129,178 | 80,294 | 61,611 |
| 其他流动负债 | 156,878 | -4.61% | 164,461 | 158,373 | 145,051 | 123,916 |
| 220,092 | -21.22% | 279,393 | 287,551 | 225,345 | 185,527 | |
| 流动资产净值 | 1,397,379 | -3.00% | 1,440,538 | 1,176,673 | 1,349,191 | 1,482,858 |
| 资产总额减流动负债 | 1,909,954 | -2.07% | 1,950,279 | 2,285,223 | 2,566,597 | 2,811,856 |
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 | 35,532 | -5.33% | 37,533 | 46,534 | 47,569 | 54,256 |
| 35,532 | -5.33% | 37,533 | 46,534 | 47,569 | 54,256 | |
总权益 | ||||||
| 实收股本 | 1,436,594 | 0.00% | 1,436,594 | 1,436,594 | 1,446,051 | 1,506,157 |
| 储备项目 | 437,621 | -8.05% | 475,939 | 801,869 | 1,072,741 | 1,251,194 |
| 股东权益 | 1,874,216 | -2.00% | 1,912,533 | 2,238,463 | 2,518,792 | 2,757,350 |
| 非控股权益 | 207 | -2.82% | 213 | 225 | 236 | 250 |