| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 38,878 | -2.94% | 40,055 | 42,408 | 44,761 | 55,133 |
| 固定资产 | 191,415 | -2.72% | 196,767 | 205,476 | 206,729 | 207,161 |
| 在建工程 | 102,691 | 0.61% | 102,071 | 94,472 | 92,554 | 82,695 |
| 无形资产 | 124,710 | -4.75% | 130,925 | 140,166 | 87,800 | 94,771 |
| 商誉 | 59,506 | -5.69% | 63,094 | 57,656 | 60,211 | 56,869 |
| 其他非流动资产 | 1,302,910 | -4.86% | 1,369,530 | 2,800,931 | 3,046,712 | 1,593,971 |
| 1,820,109 | -4.33% | 1,902,441 | 3,341,110 | 3,538,767 | 2,090,599 | |
流动资产 | ||||||
| 货币资金 | 906,651 | -47.79% | 1,736,468 | 1,644,566 | 1,271,009 | 2,339,588 |
| 应收账款 | 238,328 | 70.94% | 139,423 | 141,242 | 152,274 | 163,716 |
| 存货 | 484,309 | 5.89% | 457,391 | 543,511 | 581,211 | 615,974 |
| 其他流动资产 | 4,243,148 | 22.98% | 3,450,207 | 1,689,083 | 1,547,818 | 1,579,501 |
| 5,872,436 | 1.54% | 5,783,489 | 4,018,402 | 3,552,313 | 4,698,779 | |
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 | 740,025 | 6.34% | 695,882 | 751,626 | 699,918 | 731,923 |
| 其他流动负债 | 842,188 | -20.35% | 1,057,332 | 974,328 | 998,442 | 1,019,176 |
| 1,582,213 | -9.75% | 1,753,214 | 1,725,953 | 1,698,360 | 1,751,099 | |
| 流动资产净值 | 4,290,223 | 6.45% | 4,030,275 | 2,292,448 | 1,853,953 | 2,947,680 |
| 资产总额减流动负债 | 6,110,332 | 2.99% | 5,932,715 | 5,633,558 | 5,392,720 | 5,038,279 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 324 | 777 | 1,209 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 177,410 | 5.22% | 168,604 | 179,140 | 177,000 | 151,027 |
| 177,410 | 5.22% | 168,604 | 179,465 | 177,778 | 152,236 | |
总权益 | ||||||
| 实收股本 | 790,500 | 0.00% | 790,500 | 790,500 | 790,500 | 790,500 |
| 储备项目 | 5,049,313 | 3.36% | 4,885,179 | 4,584,527 | 4,354,118 | 4,037,966 |
| 股东权益 | 5,839,813 | 2.89% | 5,675,679 | 5,375,027 | 5,144,618 | 4,828,466 |
| 非控股权益 | 93,109 | 5.29% | 88,433 | 79,066 | 70,324 | 57,577 |