| 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 | 0 |
| 投资性房地产 | 108,594 | -1.84% | 110,624 | 106,529 | 114,606 | 116,219 |
| 固定资产 | 1,017,455 | -3.07% | 1,049,645 | 1,031,744 | 1,052,585 | 1,086,970 |
| 在建工程 | 147,535 | 31.91% | 111,844 | 97,617 | 95,697 | 40,777 |
| 无形资产 | 230,934 | 0.39% | 230,036 | 222,628 | 220,295 | 220,823 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 192,130 | 5.67% | 181,824 | 233,801 | 220,816 | 78,666 |
| 1,696,648 | 0.75% | 1,683,973 | 1,692,319 | 1,704,000 | 1,543,455 | |
流动资产 | ||||||
| 货币资金 | 453,664 | -1.06% | 458,535 | 554,847 | 339,160 | 457,020 |
| 应收账款 | 1,306,902 | -5.38% | 1,381,251 | 1,348,049 | 1,474,375 | 1,326,998 |
| 存货 | 764,004 | 16.55% | 655,538 | 519,575 | 663,761 | 648,566 |
| 其他流动资产 | 288,848 | -18.70% | 355,290 | 301,821 | 312,749 | 200,733 |
| 2,813,419 | -1.30% | 2,850,614 | 2,724,291 | 2,790,045 | 2,633,318 | |
流动负债 | ||||||
| 短期借款 | 472,582 | -4.67% | 495,748 | 492,550 | 362,599 | 205,182 |
| 应付票据 | 189,533 | -13.84% | 219,977 | 169,265 | 140,574 | 167,315 |
| 应付帐款 | 816,841 | -1.58% | 829,991 | 875,745 | 712,729 | 666,093 |
| 其他流动负债 | 395,735 | 43.22% | 276,319 | 273,447 | 221,633 | 144,328 |
| 1,874,690 | 2.89% | 1,822,034 | 1,811,007 | 1,437,535 | 1,182,917 | |
| 流动资产净值 | 938,728 | -8.74% | 1,028,579 | 913,284 | 1,352,510 | 1,450,401 |
| 资产总额减流动负债 | 2,635,376 | -2.85% | 2,712,552 | 2,605,603 | 3,056,509 | 2,993,856 |
非流动负债 | ||||||
| 长期借款 | 21,084 | -13.77% | 24,452 | 12,143 | 70,023 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 464,248 | 5.28% | 440,977 | 354,474 | 359,503 | 367,028 |
| 485,332 | 4.28% | 465,429 | 366,617 | 429,526 | 367,028 | |
总权益 | ||||||
| 实收股本 | 724,228 | 0.00% | 724,228 | 724,228 | 724,228 | 724,228 |
| 储备项目 | 1,415,792 | -6.39% | 1,512,493 | 1,504,674 | 1,888,570 | 1,886,716 |
| 股东权益 | 2,140,020 | -4.32% | 2,236,722 | 2,228,902 | 2,612,799 | 2,610,945 |
| 非控股权益 | 10,024 | -3.62% | 10,401 | 10,085 | 14,184 | 15,883 |