| 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 | 71,157 | -4.12% | 74,215 | 78,858 | 129,829 | 46,132 |
| 投资性房地产 | 5,275 | -2.64% | 5,418 | 5,739 | 6,059 | 4,562 |
| 固定资产 | 84,520 | -2.85% | 87,000 | 91,786 | 95,008 | 101,023 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,609 | -15.79% | 11,411 | 15,253 | 13,045 | 13,976 |
| 商誉 | 4,820 | 0.00% | 4,820 | 4,820 | 4,820 | 4,820 |
| 其他非流动资产 | 743,571 | -4.52% | 778,745 | 710,525 | 454,009 | 470,677 |
| 918,951 | -4.44% | 961,609 | 906,980 | 702,769 | 641,190 | |
流动资产 | ||||||
| 货币资金 | 5,397,939 | -18.17% | 6,596,878 | 6,804,141 | 6,033,028 | 5,270,927 |
| 应收账款 | 346,033 | 40.56% | 246,179 | 342,093 | 1,236,560 | 1,161,156 |
| 存货 | 4,431,406 | 7.05% | 4,139,731 | 3,794,337 | 4,484,297 | 3,949,655 |
| 其他流动资产 | 545,812 | -8.78% | 598,364 | 1,053,329 | 653,628 | 607,345 |
| 10,721,190 | -7.43% | 11,581,152 | 11,993,900 | 12,407,512 | 10,989,083 | |
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 | 48,282 | 32.37% | 36,475 | 101,541 | 95,109 | 188,127 |
| 其他流动负债 | 3,976,739 | -18.30% | 4,867,359 | 4,833,537 | 5,317,438 | 4,167,088 |
| 4,025,021 | -17.92% | 4,903,834 | 4,935,078 | 5,412,547 | 4,355,215 | |
| 流动资产净值 | 6,696,169 | 0.28% | 6,677,317 | 7,058,822 | 6,994,965 | 6,633,868 |
| 资产总额减流动负债 | 7,615,120 | -0.31% | 7,638,927 | 7,965,802 | 7,697,734 | 7,275,058 |
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 | 436,079 | 1.11% | 431,280 | 420,526 | 226,473 | 273,245 |
| 436,079 | 1.11% | 431,280 | 420,526 | 226,473 | 273,245 | |
总权益 | ||||||
| 实收股本 | 1,680,000 | 0.00% | 1,680,000 | 1,680,000 | 1,680,000 | 1,680,000 |
| 储备项目 | 5,483,132 | 0.46% | 5,458,192 | 5,769,257 | 5,703,578 | 5,237,886 |
| 股东权益 | 7,163,132 | 0.35% | 7,138,192 | 7,449,257 | 7,383,578 | 6,917,886 |
| 非控股权益 | 15,910 | -77.09% | 69,454 | 96,019 | 87,683 | 83,927 |