| 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 | 130,432 |
| 投资性房地产 | 4,799 | -2.40% | 4,917 | 5,153 | 5,389 | 4,926 |
| 固定资产 | 32,291 | -2.15% | 33,002 | 24,436 | 28,140 | 336,090 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 36,625 | -10.13% | 40,754 | 8,897 | 9,152 | 59,586 |
| 商誉 | 189,348 | 0.00% | 189,348 | 8,790 | 8,790 | 68,946 |
| 其他非流动资产 | 58,036 | -6.11% | 61,811 | 48,370 | 42,711 | 56,248 |
| 321,098 | -2.65% | 329,831 | 95,646 | 94,182 | 656,228 | |
流动资产 | ||||||
| 货币资金 | 1,027,919 | -12.58% | 1,175,858 | 921,085 | 1,593,556 | 207,653 |
| 应收账款 | 353,834 | 0.41% | 352,392 | 33,943 | 14,392 | 298,225 |
| 存货 | 787,009 | 8.86% | 722,967 | 493,167 | 386,903 | 3,144,535 |
| 其他流动资产 | 265,228 | 149.65% | 106,242 | 651,663 | 105,028 | 475,343 |
| 2,433,989 | 3.25% | 2,357,459 | 2,099,857 | 2,099,879 | 4,125,756 | |
流动负债 | ||||||
| 短期借款 | 60,037 | 99.98% | 30,021 | 0 | 0 | 5,921,851 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 应付帐款 | 2,354 | 3.25% | 2,280 | 1,725 | 5,631 | 268,818 |
| 其他流动负债 | 168,481 | 3.23% | 163,203 | 85,169 | 116,618 | 1,959,789 |
| 230,873 | 18.09% | 195,504 | 86,894 | 122,249 | 8,170,457 | |
| 流动资产净值 | 2,203,116 | 1.90% | 2,161,956 | 2,012,963 | 1,977,630 | (4,044,701) |
| 资产总额减流动负债 | 2,524,214 | 1.30% | 2,491,786 | 2,108,609 | 2,071,812 | (3,388,474) |
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 | 27,240 | -4.16% | 28,422 | 19,166 | 19,119 | 45,819 |
| 27,240 | -4.16% | 28,422 | 19,166 | 19,119 | 45,819 | |
总权益 | ||||||
| 实收股本 | 2,659,379 | 0.00% | 2,659,379 | 2,669,526 | 2,669,526 | 959,926 |
| 储备项目 | (503,784) | -6.90% | (541,124) | (580,084) | (616,833) | (4,112,911) |
| 股东权益 | 2,155,595 | 1.76% | 2,118,255 | 2,089,443 | 2,052,693 | (3,152,986) |
| 非控股权益 | 341,380 | -1.08% | 345,109 | 0 | 0 | (281,307) |