| 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 | 242,680 | 1.15% | 239,931 | 1,040,533 | 1,012,226 | 308,002 |
| 投资性房地产 | 209,684 | -2.75% | 215,614 | 145,110 | 153,594 | 162,081 |
| 固定资产 | 809,561 | -4.14% | 844,559 | 898,849 | 906,772 | 978,443 |
| 在建工程 | 59,800 | 8.30% | 55,218 | 111,786 | 3,974 | 1,325 |
| 无形资产 | 105,358 | 0.61% | 104,718 | 110,647 | 114,815 | 118,041 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,486,877 | 41.18% | 2,469,735 | 535,642 | 1,017,469 | 966,771 |
| 4,913,960 | 25.04% | 3,929,775 | 2,842,567 | 3,208,849 | 2,534,664 | |
流动资产 | ||||||
| 货币资金 | 884,615 | -12.89% | 1,015,507 | 916,576 | 1,439,118 | 1,276,435 |
| 应收账款 | 78,516 | -30.75% | 113,381 | 123,855 | 106,736 | 114,380 |
| 存货 | 276,938 | -30.15% | 396,454 | 370,983 | 424,358 | 630,758 |
| 其他流动资产 | 535,016 | 177.53% | 192,779 | 636,785 | 442,526 | 683,744 |
| 1,775,085 | 3.32% | 1,718,122 | 2,048,199 | 2,412,739 | 2,705,317 | |
流动负债 | ||||||
| 短期借款 | 519,007 | 158.86% | 200,501 | 96,421 | 150,137 | 250,246 |
| 应付票据 | 179,402 | 79.78% | 99,792 | 24,121 | 8,362 | 6,957 |
| 应付帐款 | 53,532 | -59.68% | 132,783 | 174,952 | 130,231 | 129,485 |
| 其他流动负债 | 711,550 | 86.82% | 380,875 | 669,049 | 477,546 | 260,652 |
| 1,463,491 | 79.80% | 813,950 | 964,543 | 766,277 | 647,340 | |
| 流动资产净值 | 311,594 | -65.54% | 904,172 | 1,083,656 | 1,646,462 | 2,057,977 |
| 资产总额减流动负债 | 5,225,554 | 8.10% | 4,833,946 | 3,926,223 | 4,855,311 | 4,592,641 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 342,200 | 177,000 | 499,667 | 125,122 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 764,111 | 43.78% | 531,434 | 221,832 | 254,991 | 278,666 |
| 764,111 | -12.54% | 873,634 | 398,832 | 754,658 | 403,788 | |
总权益 | ||||||
| 实收股本 | 447,708 | 0.00% | 447,708 | 452,259 | 453,243 | 443,235 |
| 储备项目 | 4,047,250 | 14.14% | 3,545,864 | 3,107,264 | 3,676,234 | 3,770,552 |
| 股东权益 | 4,494,958 | 12.55% | 3,993,572 | 3,559,523 | 4,129,477 | 4,213,787 |
| 非控股权益 | (33,515) | 0.77% | (33,259) | (32,132) | (28,825) | (24,934) |