| 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 | 273,402 | 2.30% | 267,248 | 291,629 | 295,210 | 303,664 |
| 投资性房地产 | 99,952 | -1.56% | 101,536 | 129,334 | 43,762 | 51,404 |
| 固定资产 | 236,114 | -8.90% | 259,186 | 301,268 | 301,533 | 227,777 |
| 在建工程 | 2,143 | 49.03% | 1,438 | 2,388 | 43,402 | 116,767 |
| 无形资产 | 17,178 | -6.66% | 18,403 | 20,416 | 22,828 | 29,308 |
| 商誉 | 28,721 | 0.00% | 28,721 | 36,295 | 36,295 | 36,295 |
| 其他非流动资产 | 527,781 | -17.62% | 640,632 | 623,781 | 615,153 | 653,241 |
| 1,185,291 | -10.01% | 1,317,164 | 1,405,111 | 1,358,182 | 1,418,456 | |
流动资产 | ||||||
| 货币资金 | 1,861,000 | -9.67% | 2,060,327 | 2,097,890 | 2,411,844 | 2,827,225 |
| 应收账款 | 230,227 | 17.57% | 195,817 | 257,787 | 318,826 | 213,738 |
| 存货 | 1,275,375 | 6.93% | 1,192,723 | 1,334,126 | 1,610,537 | 1,855,512 |
| 其他流动资产 | 561,466 | -30.77% | 811,003 | 867,477 | 943,691 | 934,260 |
| 3,928,067 | -7.79% | 4,259,871 | 4,557,280 | 5,284,897 | 5,830,736 | |
流动负债 | ||||||
| 短期借款 | 24,000 | -55.56% | 54,000 | 30,000 | 30,000 | 30,000 |
| 应付票据 | 0 | -- | 0 | 0 | 282 | 0 |
| 应付帐款 | 399,825 | -10.68% | 447,625 | 543,119 | 554,357 | 325,568 |
| 其他流动负债 | 1,370,358 | -20.73% | 1,728,662 | 1,610,781 | 2,148,600 | 3,220,418 |
| 1,794,183 | -19.55% | 2,230,288 | 2,183,900 | 2,733,239 | 3,575,986 | |
| 流动资产净值 | 2,133,883 | 5.14% | 2,029,583 | 2,373,380 | 2,551,658 | 2,254,750 |
| 资产总额减流动负债 | 3,319,174 | -0.82% | 3,346,747 | 3,778,491 | 3,909,840 | 3,673,205 |
非流动负债 | ||||||
| 长期借款 | 81,000 | 0.00% | 81,000 | 96,000 | 120,000 | 161,264 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 76,992 | -10.28% | 85,812 | 91,894 | 139,601 | 134,394 |
| 157,992 | -5.29% | 166,812 | 187,894 | 259,601 | 295,658 | |
总权益 | ||||||
| 实收股本 | 959,513 | 0.00% | 959,513 | 959,513 | 959,513 | 959,513 |
| 储备项目 | 1,439,553 | -0.44% | 1,445,958 | 1,678,631 | 1,637,912 | 1,569,742 |
| 股东权益 | 2,399,066 | -0.27% | 2,405,471 | 2,638,144 | 2,597,425 | 2,529,255 |
| 非控股权益 | 762,116 | -1.59% | 774,464 | 952,453 | 1,052,814 | 848,293 |