| 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 | 3,964 | -15.21% | 4,675 | 9,740 | 13,128 | 68,360 |
| 投资性房地产 | 21,263 | -14.60% | 24,897 | 18,174 | 19,617 | 20,092 |
| 固定资产 | 2,054,567 | 6.04% | 1,937,484 | 1,771,436 | 1,006,279 | 1,086,532 |
| 在建工程 | 281,092 | -10.90% | 315,486 | 375,741 | 1,001,715 | 546,243 |
| 无形资产 | 295,132 | -0.93% | 297,916 | 311,785 | 312,885 | 279,650 |
| 商誉 | 23,210 | 0.00% | 23,210 | 21,463 | 21,463 | 21,463 |
| 其他非流动资产 | 57,653 | -4.56% | 60,408 | 48,018 | 45,050 | 45,137 |
| 2,736,881 | 2.73% | 2,664,076 | 2,556,357 | 2,420,138 | 2,067,477 | |
流动资产 | ||||||
| 货币资金 | 1,544,683 | -23.90% | 2,029,917 | 2,131,422 | 2,146,332 | 1,845,454 |
| 应收账款 | 253,081 | 17.73% | 214,969 | 212,540 | 142,956 | 120,156 |
| 存货 | 1,907,425 | 2.13% | 1,867,640 | 1,893,737 | 2,003,350 | 2,134,799 |
| 其他流动资产 | 104,070 | -9.14% | 114,542 | 126,625 | 131,456 | 139,416 |
| 3,809,260 | -9.88% | 4,227,069 | 4,364,323 | 4,424,094 | 4,239,826 | |
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 | 290,335 | -40.08% | 484,541 | 518,394 | 419,735 | 357,992 |
| 其他流动负债 | 345,467 | -29.53% | 490,240 | 457,367 | 559,683 | 416,333 |
| 635,802 | -34.77% | 974,781 | 975,761 | 979,418 | 774,325 | |
| 流动资产净值 | 3,173,458 | -2.42% | 3,252,288 | 3,388,563 | 3,444,676 | 3,465,501 |
| 资产总额减流动负债 | 5,910,339 | -0.10% | 5,916,364 | 5,944,920 | 5,864,814 | 5,532,978 |
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 | 18,694 | -9.88% | 20,743 | 10,878 | 10,060 | 3,510 |
| 18,694 | -9.88% | 20,743 | 10,878 | 10,060 | 3,510 | |
总权益 | ||||||
| 实收股本 | 911,542 | 0.00% | 911,542 | 911,542 | 911,542 | 911,542 |
| 储备项目 | 4,942,590 | -0.07% | 4,946,212 | 4,983,722 | 4,905,508 | 4,581,823 |
| 股东权益 | 5,854,133 | -0.06% | 5,857,755 | 5,895,265 | 5,817,050 | 5,493,365 |
| 非控股权益 | 37,512 | -0.93% | 37,865 | 38,777 | 37,704 | 36,104 |