| 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 | 15,651 | -2.98% | 16,132 | 17,453 | 18,699 | 20,218 |
| 投资性房地产 | 11,817 | -4.62% | 12,390 | 13,637 | 15,241 | 17,126 |
| 固定资产 | 434,468 | -4.45% | 454,723 | 488,519 | 470,439 | 491,615 |
| 在建工程 | 30,112 | 276.26% | 8,003 | 6,841 | 55,240 | 11,608 |
| 无形资产 | 71,319 | 40.64% | 50,710 | 52,678 | 54,006 | 40,319 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 225,546 | -18.48% | 276,679 | 375,344 | 33,076 | 56,146 |
| 788,913 | -3.63% | 818,638 | 954,472 | 646,702 | 637,032 | |
流动资产 | ||||||
| 货币资金 | 170,880 | -8.77% | 187,299 | 271,149 | 561,610 | 91,722 |
| 应收账款 | 385,830 | 18.88% | 324,567 | 294,468 | 253,869 | 245,819 |
| 存货 | 254,460 | 12.53% | 226,133 | 204,081 | 199,613 | 210,060 |
| 其他流动资产 | 666,512 | 15.95% | 574,820 | 365,543 | 296,014 | 503,329 |
| 1,477,682 | 12.56% | 1,312,818 | 1,135,240 | 1,311,106 | 1,050,930 | |
流动负债 | ||||||
| 短期借款 | 146,523 | 123.25% | 65,632 | 140,647 | 94,946 | 24,431 |
| 应付票据 | 0 | -- | 0 | 0 | 800 | 800 |
| 应付帐款 | 122,277 | 16.05% | 105,362 | 105,081 | 104,452 | 80,297 |
| 其他流动负债 | 74,869 | -24.77% | 99,517 | 97,839 | 91,456 | 76,173 |
| 343,670 | 27.04% | 270,511 | 343,567 | 291,654 | 181,701 | |
| 流动资产净值 | 1,134,012 | 8.80% | 1,042,307 | 791,674 | 1,019,452 | 869,230 |
| 资产总额减流动负债 | 1,922,925 | 3.33% | 1,860,945 | 1,746,146 | 1,666,154 | 1,506,262 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 4,791 | 14,372 | 23,654 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,861 | -2.89% | 15,303 | 22,068 | 26,362 | 25,749 |
| 14,861 | -2.89% | 15,303 | 26,859 | 40,734 | 49,403 | |
总权益 | ||||||
| 实收股本 | 298,779 | 0.00% | 298,779 | 298,779 | 298,868 | 298,011 |
| 储备项目 | 1,494,242 | 3.58% | 1,442,577 | 1,327,759 | 1,238,243 | 1,067,456 |
| 股东权益 | 1,793,021 | 2.97% | 1,741,356 | 1,626,538 | 1,537,111 | 1,365,467 |
| 非控股权益 | 115,043 | 10.31% | 104,286 | 92,749 | 88,309 | 91,392 |