| 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 | 161,392 | 8.99% | 148,075 | 141,876 | 140,477 | 148,656 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 54,146 | -10.62% | 60,582 | 64,629 | 52,596 | 60,369 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 71,318 | -1.04% | 72,071 | 80,680 | 73,374 | 70,732 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,947,226 | 40.66% | 1,384,313 | 1,238,461 | 1,105,684 | 932,187 |
| 2,234,083 | 34.18% | 1,665,042 | 1,525,646 | 1,372,131 | 1,211,944 | |
流动资产 | ||||||
| 货币资金 | 1,335,819 | -36.15% | 2,092,262 | 1,588,042 | 1,979,192 | 2,202,923 |
| 应收账款 | 426,251 | -13.20% | 491,090 | 492,047 | 436,734 | 492,288 |
| 存货 | 233,948 | -1.78% | 238,182 | 231,866 | 221,467 | 195,806 |
| 其他流动资产 | 1,297,848 | 32.86% | 976,824 | 1,588,781 | 1,457,704 | 1,399,541 |
| 3,293,867 | -13.28% | 3,798,357 | 3,900,736 | 4,095,096 | 4,290,558 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 164,522 | 5.55% | 155,874 | 174,949 | 152,790 | 158,010 |
| 其他流动负债 | 1,073,403 | -0.17% | 1,075,220 | 1,129,616 | 1,152,089 | 1,191,583 |
| 1,237,925 | 0.55% | 1,231,094 | 1,304,564 | 1,304,879 | 1,349,593 | |
| 流动资产净值 | 2,055,943 | -19.92% | 2,567,263 | 2,596,172 | 2,790,217 | 2,940,965 |
| 资产总额减流动负债 | 4,290,025 | 1.36% | 4,232,305 | 4,121,817 | 4,162,348 | 4,152,909 |
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 | 282,754 | 225.77% | 86,796 | 122,271 | 140,497 | 221,582 |
| 282,754 | 225.77% | 86,796 | 122,271 | 140,497 | 221,582 | |
总权益 | ||||||
| 实收股本 | 1,105,691 | 0.00% | 1,105,691 | 1,105,691 | 1,105,691 | 1,105,691 |
| 储备项目 | 2,646,678 | -4.77% | 2,779,254 | 2,641,312 | 2,622,146 | 2,474,480 |
| 股东权益 | 3,752,369 | -3.41% | 3,884,945 | 3,747,003 | 3,727,837 | 3,580,171 |
| 非控股权益 | 254,903 | -2.17% | 260,564 | 252,543 | 294,015 | 351,156 |