| 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 | 51,146 | -7.13% | 55,070 | 55,541 | 62,516 | 81,331 |
| 投资性房地产 | 154,513 | -2.16% | 157,931 | 335,587 | 347,154 | 133,353 |
| 固定资产 | 2,106,240 | -4.27% | 2,200,085 | 2,139,319 | 1,775,345 | 1,291,200 |
| 在建工程 | 44,408 | -15.75% | 52,709 | 13,623 | 482,064 | 284,910 |
| 无形资产 | 426,643 | -1.22% | 431,894 | 382,262 | 401,264 | 418,588 |
| 商誉 | 315,705 | -5.93% | 335,605 | 348,485 | 348,485 | 348,485 |
| 其他非流动资产 | 960,506 | -39.57% | 1,589,434 | 2,299,722 | 1,215,994 | 1,523,524 |
| 4,059,162 | -15.83% | 4,822,729 | 5,574,537 | 4,632,822 | 4,081,390 | |
流动资产 | ||||||
| 货币资金 | 485,333 | -8.55% | 530,714 | 316,267 | 1,460,813 | 1,548,475 |
| 应收账款 | 728,271 | -7.25% | 785,190 | 747,848 | 571,456 | 474,434 |
| 存货 | 799,557 | 4.36% | 766,148 | 792,719 | 652,687 | 773,700 |
| 其他流动资产 | 1,880,347 | 54.28% | 1,218,751 | 1,047,943 | 668,778 | 484,557 |
| 3,893,508 | 17.96% | 3,300,802 | 2,904,776 | 3,353,735 | 3,281,166 | |
流动负债 | ||||||
| 短期借款 | 169,487 | -40.40% | 284,392 | 281,355 | 279,091 | 238,584 |
| 应付票据 | 222,285 | 30.76% | 170,000 | 285,500 | 330,311 | 344,150 |
| 应付帐款 | 355,121 | -28.45% | 496,341 | 595,292 | 610,849 | 374,974 |
| 其他流动负债 | 821,972 | -14.04% | 956,176 | 972,372 | 854,508 | 857,678 |
| 1,568,865 | -17.73% | 1,906,909 | 2,134,520 | 2,074,759 | 1,815,386 | |
| 流动资产净值 | 2,324,644 | 66.77% | 1,393,893 | 770,256 | 1,278,976 | 1,465,780 |
| 资产总额减流动负债 | 6,383,805 | 2.69% | 6,216,622 | 6,344,793 | 5,911,798 | 5,547,170 |
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 | 345,431 | -0.27% | 346,355 | 343,250 | 371,643 | 375,199 |
| 345,431 | -0.27% | 346,355 | 343,250 | 371,643 | 375,199 | |
总权益 | ||||||
| 实收股本 | 861,029 | 0.00% | 861,029 | 861,029 | 861,029 | 861,029 |
| 储备项目 | 5,139,275 | 3.36% | 4,972,009 | 5,108,480 | 4,651,345 | 4,285,094 |
| 股东权益 | 6,000,304 | 2.87% | 5,833,038 | 5,969,509 | 5,512,374 | 5,146,123 |
| 非控股权益 | 38,070 | 2.26% | 37,230 | 32,035 | 27,781 | 25,847 |