| 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 | 189,890 | 7.77% | 176,202 | 194,592 | 251,427 | 282,386 |
| 投资性房地产 | 16,508 | 86.30% | 8,861 | 14,530 | 16,274 | 15,584 |
| 固定资产 | 304,454 | -11.07% | 342,371 | 366,116 | 423,582 | 406,920 |
| 在建工程 | 0 | -- | 0 | 52,393 | 8,205 | 12,572 |
| 无形资产 | 68,946 | -2.96% | 71,050 | 73,792 | 77,068 | 79,582 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,983 | -2.71% | 60,623 | 99,799 | 127,725 | 141,912 |
| 638,781 | -3.08% | 659,107 | 801,220 | 904,281 | 938,956 | |
流动资产 | ||||||
| 货币资金 | 1,441,249 | -5.94% | 1,532,192 | 1,425,887 | 1,516,120 | 1,547,629 |
| 应收账款 | 407,282 | 11.06% | 366,717 | 426,329 | 339,096 | 509,883 |
| 存货 | 375,904 | 11.34% | 337,619 | 355,734 | 274,001 | 400,137 |
| 其他流动资产 | 42,371 | -16.25% | 50,594 | 65,693 | 45,176 | 54,031 |
| 2,266,806 | -0.89% | 2,287,122 | 2,273,643 | 2,174,393 | 2,511,680 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 72,436 | -25.94% | 97,804 | 81,086 | 66,297 | 98,385 |
| 应付帐款 | 201,445 | -4.49% | 210,918 | 267,436 | 210,449 | 393,888 |
| 其他流动负债 | 62,200 | -28.80% | 87,357 | 101,183 | 86,967 | 127,938 |
| 336,081 | -15.15% | 396,079 | 449,705 | 363,713 | 620,211 | |
| 流动资产净值 | 1,930,725 | 2.10% | 1,891,043 | 1,823,938 | 1,810,680 | 1,891,469 |
| 资产总额减流动负债 | 2,569,505 | 0.76% | 2,550,151 | 2,625,158 | 2,714,962 | 2,830,425 |
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 | 69,291 | 1.81% | 68,061 | 92,702 | 124,172 | 122,539 |
| 69,291 | 1.81% | 68,061 | 92,702 | 124,172 | 122,539 | |
总权益 | ||||||
| 实收股本 | 683,286 | 0.00% | 683,286 | 683,286 | 683,286 | 683,443 |
| 储备项目 | 1,816,928 | 1.01% | 1,798,804 | 1,849,170 | 1,907,504 | 2,024,443 |
| 股东权益 | 2,500,214 | 0.73% | 2,482,090 | 2,532,456 | 2,590,790 | 2,707,886 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |