| 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 | 309,580 | -0.97% | 312,618 | 433,405 | 426,128 | 157,178 |
| 投资性房地产 | 48,064 | 11.50% | 43,105 | 55,976 | 55,003 | 0 |
| 固定资产 | 320,857 | -6.14% | 341,844 | 361,266 | 395,797 | 453,687 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 22,880 |
| 无形资产 | 19,125 | -1.18% | 19,354 | 19,819 | 20,284 | 27,335 |
| 商誉 | 75,651 | 0.00% | 75,651 | 75,651 | 75,651 | 381,069 |
| 其他非流动资产 | 159,463 | -3.13% | 164,610 | 181,149 | 183,123 | 275,004 |
| 932,740 | -2.55% | 957,182 | 1,127,267 | 1,155,986 | 1,317,153 | |
流动资产 | ||||||
| 货币资金 | 1,664,063 | 12.41% | 1,480,321 | 1,185,005 | 940,730 | 1,060,366 |
| 应收账款 | 168,147 | 8.50% | 154,980 | 189,788 | 216,510 | 326,279 |
| 存货 | 203,358 | -11.10% | 228,743 | 277,006 | 344,758 | 305,005 |
| 其他流动资产 | 233,572 | -33.93% | 353,504 | 289,622 | 405,953 | 396,568 |
| 2,269,141 | 2.33% | 2,217,547 | 1,941,420 | 1,907,952 | 2,088,218 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 29,950 | 8,000 | 12,612 | 21,757 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 168,236 | 25.00% | 134,586 | 135,008 | 122,908 | 201,455 |
| 其他流动负债 | 41,398 | -25.05% | 55,235 | 53,784 | 93,144 | 265,654 |
| 209,633 | -4.61% | 219,770 | 196,792 | 228,664 | 488,866 | |
| 流动资产净值 | 2,059,507 | 3.09% | 1,997,776 | 1,744,628 | 1,679,288 | 1,599,352 |
| 资产总额减流动负债 | 2,992,247 | 1.26% | 2,954,958 | 2,871,895 | 2,835,274 | 2,916,505 |
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 | 17,782 | 12.84% | 15,758 | 18,969 | 25,369 | 26,077 |
| 17,782 | 12.84% | 15,758 | 18,969 | 25,369 | 26,077 | |
总权益 | ||||||
| 实收股本 | 236,943 | 0.00% | 236,943 | 236,943 | 238,499 | 238,571 |
| 储备项目 | 2,736,357 | 1.29% | 2,701,602 | 2,614,702 | 2,570,621 | 2,506,225 |
| 股东权益 | 2,973,300 | 1.18% | 2,938,545 | 2,851,645 | 2,809,120 | 2,744,797 |
| 非控股权益 | 1,166 | 78.02% | 655 | 1,280 | 785 | 145,631 |