| 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 | 333,772 | -0.93% | 336,912 | 322,749 | 249,382 | 149,452 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 574,972 | -5.50% | 608,426 | 532,770 | 559,584 | 515,143 |
| 在建工程 | 41,133 | 615.11% | 5,752 | 3,869 | 1,350 | 22,681 |
| 无形资产 | 270,259 | -1.81% | 275,227 | 287,601 | 319,370 | 266,703 |
| 商誉 | 45,736 | 0.00% | 45,736 | 45,736 | 45,736 | 0 |
| 其他非流动资产 | 1,879,751 | 5.49% | 1,781,913 | 979,097 | 795,703 | 306,557 |
| 3,145,623 | 3.00% | 3,053,965 | 2,171,822 | 1,971,126 | 1,260,537 | |
流动资产 | ||||||
| 货币资金 | 856,628 | -3.92% | 891,534 | 1,067,006 | 3,102,996 | 2,581,556 |
| 应收账款 | 532,045 | -5.70% | 564,234 | 684,542 | 301,072 | 222,410 |
| 存货 | 56,713 | 6.28% | 53,363 | 53,774 | 48,138 | 72,047 |
| 其他流动资产 | 1,505,605 | -14.68% | 1,764,747 | 1,651,698 | 112,206 | 1,259,118 |
| 2,950,990 | -9.86% | 3,273,878 | 3,457,020 | 3,564,412 | 4,135,131 | |
流动负债 | ||||||
| 短期借款 | 250,104 | 0.03% | 250,031 | 0 | 50,040 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 71,084 | -17.95% | 86,632 | 48,815 | 37,189 | 25,556 |
| 其他流动负债 | 253,768 | -33.30% | 380,466 | 397,412 | 404,398 | 414,831 |
| 574,956 | -19.83% | 717,130 | 446,227 | 491,626 | 440,387 | |
| 流动资产净值 | 2,376,034 | -7.07% | 2,556,748 | 3,010,792 | 3,072,786 | 3,694,744 |
| 资产总额减流动负债 | 5,521,657 | -1.59% | 5,610,713 | 5,182,614 | 5,043,911 | 4,955,280 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 12,890 | 33,840 | 48,340 | 53,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 334,265 | -0.45% | 335,790 | 144,548 | 212,226 | 250,191 |
| 334,265 | -4.13% | 348,680 | 178,388 | 260,566 | 303,191 | |
总权益 | ||||||
| 实收股本 | 545,438 | 0.00% | 545,438 | 542,942 | 542,942 | 542,942 |
| 储备项目 | 4,632,060 | -1.58% | 4,706,610 | 4,461,284 | 4,240,403 | 4,109,147 |
| 股东权益 | 5,177,497 | -1.42% | 5,252,047 | 5,004,226 | 4,783,345 | 4,652,089 |
| 非控股权益 | 9,895 | -0.90% | 9,985 | 0 | 0 | 0 |