| 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 | 29,559 | -26.97% | 40,473 | 313,037 | 592,662 | 531,514 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 455,483 | 0.40% | 453,647 | 611,320 | 550,094 | 412,134 |
| 在建工程 | 33,146 | 1,056.12% | 2,867 | 22,791 | 20,674 | 24,609 |
| 无形资产 | 162,644 | 30.95% | 124,205 | 106,173 | 98,567 | 100,759 |
| 商誉 | 89,742 | 4,045.13% | 2,165 | 252,872 | 251,538 | 251,538 |
| 其他非流动资产 | 874,471 | 4.07% | 840,239 | 472,156 | 666,770 | 743,056 |
| 1,645,046 | 12.40% | 1,463,597 | 1,778,348 | 2,180,305 | 2,063,610 | |
流动资产 | ||||||
| 货币资金 | 380,757 | -27.17% | 522,832 | 608,154 | 1,005,423 | 1,100,260 |
| 应收账款 | 127,582 | 35.21% | 94,360 | 119,858 | 107,576 | 80,056 |
| 存货 | 45,305 | 77.82% | 25,478 | 135,006 | 23,626 | 21,099 |
| 其他流动资产 | 507,948 | -0.47% | 510,366 | 352,600 | 153,362 | 273,388 |
| 1,061,592 | -7.93% | 1,153,035 | 1,215,618 | 1,289,987 | 1,474,803 | |
流动负债 | ||||||
| 短期借款 | 24,998 | -61.21% | 64,451 | 58,706 | 68,180 | 55,521 |
| 应付票据 | 5,380 | 12.08% | 4,800 | 38,612 | 12,227 | 6,750 |
| 应付帐款 | 47,113 | -4.11% | 49,133 | 76,979 | 69,759 | 61,706 |
| 其他流动负债 | 135,027 | 118.72% | 61,735 | 168,858 | 74,452 | 138,860 |
| 212,518 | 17.99% | 180,119 | 343,154 | 224,617 | 262,837 | |
| 流动资产净值 | 849,074 | -12.73% | 972,917 | 872,464 | 1,065,370 | 1,211,966 |
| 资产总额减流动负债 | 2,494,120 | 2.36% | 2,436,513 | 2,650,812 | 3,245,674 | 3,275,576 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 12,300 | 21,900 | 26,511 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 251,212 | 2.77% | 244,445 | 78,536 | 255,791 | 290,983 |
| 251,212 | 2.77% | 244,445 | 90,836 | 277,691 | 317,494 | |
总权益 | ||||||
| 实收股本 | 844,195 | 0.00% | 844,195 | 844,195 | 844,195 | 844,195 |
| 储备项目 | 1,320,900 | -1.02% | 1,334,536 | 1,702,024 | 2,112,371 | 2,081,854 |
| 股东权益 | 2,165,094 | -0.63% | 2,178,731 | 2,546,219 | 2,956,566 | 2,926,049 |
| 非控股权益 | 77,813 | 483.39% | 13,338 | 13,758 | 11,418 | 32,033 |