| 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 | 158,608 | -2.07% | 161,968 | 185,057 | 166,895 | 175,765 |
| 投资性房地产 | 334,735 | 1,224.16% | 25,279 | 5,318 | 5,550 | 7,081 |
| 固定资产 | 1,581,181 | -2.74% | 1,625,711 | 1,431,765 | 1,505,651 | 1,654,714 |
| 在建工程 | 543,630 | -38.11% | 878,423 | 800,257 | 272,972 | 222,766 |
| 无形资产 | 210,805 | -2.35% | 215,887 | 159,082 | 159,297 | 166,271 |
| 商誉 | 55,012 | 0.00% | 55,012 | 55,012 | 55,012 | 53,118 |
| 其他非流动资产 | 1,243,922 | 7.95% | 1,152,327 | 1,090,945 | 975,593 | 896,308 |
| 4,127,892 | 0.32% | 4,114,608 | 3,727,437 | 3,140,969 | 3,176,024 | |
流动资产 | ||||||
| 货币资金 | 1,722,660 | -0.89% | 1,738,116 | 1,812,406 | 1,967,042 | 1,577,645 |
| 应收账款 | 43,602 | 34.90% | 32,322 | 34,437 | 28,452 | 17,516 |
| 存货 | 45,694 | -16.51% | 54,731 | 47,969 | 453,445 | 381,973 |
| 其他流动资产 | 162,203 | -5.12% | 170,963 | 110,054 | 64,381 | 57,363 |
| 1,974,159 | -1.10% | 1,996,131 | 2,004,865 | 2,513,320 | 2,034,496 | |
流动负债 | ||||||
| 短期借款 | 13,012 | 85.70% | 7,007 | 0 | 0 | 6,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 232,591 | -21.09% | 294,770 | 215,803 | 213,110 | 235,188 |
| 其他流动负债 | 409,102 | -7.29% | 441,273 | 301,666 | 424,169 | 241,251 |
| 654,704 | -11.89% | 743,050 | 517,469 | 637,279 | 482,439 | |
| 流动资产净值 | 1,319,455 | 5.30% | 1,253,081 | 1,487,397 | 1,876,041 | 1,552,057 |
| 资产总额减流动负债 | 5,447,347 | 1.48% | 5,367,689 | 5,214,833 | 5,017,010 | 4,728,081 |
非流动负债 | ||||||
| 长期借款 | 14,732 | -10.35% | 16,432 | 1,932 | 1,932 | 143,915 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 346,449 | -6.88% | 372,058 | 353,835 | 323,361 | 292,235 |
| 361,182 | -7.03% | 388,490 | 355,767 | 325,293 | 436,150 | |
总权益 | ||||||
| 实收股本 | 729,379 | 0.00% | 729,379 | 729,379 | 729,379 | 729,379 |
| 储备项目 | 4,157,884 | 2.69% | 4,048,987 | 3,927,962 | 3,757,110 | 3,355,775 |
| 股东权益 | 4,887,263 | 2.28% | 4,778,367 | 4,657,341 | 4,486,489 | 4,085,155 |
| 非控股权益 | 198,903 | -0.96% | 200,832 | 201,725 | 205,228 | 206,777 |