| 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 | 68,247 | -11.88% | 77,450 | 92,612 | 109,855 | 71,409 |
| 投资性房地产 | 32,838 | 87.52% | 17,512 | 19,300 | 20,248 | 21,133 |
| 固定资产 | 346,412 | 200.15% | 115,414 | 114,148 | 103,929 | 57,110 |
| 在建工程 | 0 | -100.00% | 215,738 | 143,482 | 79,302 | 32,733 |
| 无形资产 | 173,450 | -10.82% | 194,492 | 198,503 | 204,288 | 179,218 |
| 商誉 | 162,224 | 0.00% | 162,224 | 162,224 | 187,721 | 96,360 |
| 其他非流动资产 | 379,774 | 18.78% | 319,716 | 117,250 | 108,795 | 123,866 |
| 1,162,945 | 5.48% | 1,102,545 | 847,519 | 814,138 | 581,829 | |
流动资产 | ||||||
| 货币资金 | 1,015,812 | -11.90% | 1,153,022 | 1,216,924 | 1,417,250 | 1,673,409 |
| 应收账款 | 162,510 | -11.93% | 184,515 | 260,035 | 99,241 | 161,107 |
| 存货 | 70,653 | 7.11% | 65,965 | 46,860 | 72,736 | 47,077 |
| 其他流动资产 | 101,710 | 63.47% | 62,218 | 94,364 | 115,453 | 37,555 |
| 1,350,685 | -7.85% | 1,465,720 | 1,618,184 | 1,704,680 | 1,919,147 | |
流动负债 | ||||||
| 短期借款 | 5,003 | 0.00% | 5,003 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 71,940 | 41.13% | 50,975 | 23,224 | 31,279 | 8,101 |
| 其他流动负债 | 292,514 | -7.43% | 315,978 | 292,971 | 233,460 | 189,281 |
| 369,457 | -0.67% | 371,956 | 316,195 | 264,740 | 197,383 | |
| 流动资产净值 | 981,228 | -10.29% | 1,093,763 | 1,301,989 | 1,439,940 | 1,721,765 |
| 资产总额减流动负债 | 2,144,173 | -2.37% | 2,196,309 | 2,149,509 | 2,254,079 | 2,303,594 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 15,592 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 117,422 | -31.73% | 172,002 | 161,647 | 141,854 | 133,413 |
| 117,422 | -31.73% | 172,002 | 177,239 | 141,854 | 133,413 | |
总权益 | ||||||
| 实收股本 | 436,579 | 0.32% | 435,178 | 433,804 | 433,804 | 433,804 |
| 储备项目 | 1,570,209 | 0.09% | 1,568,847 | 1,517,815 | 1,660,901 | 1,716,422 |
| 股东权益 | 2,006,788 | 0.14% | 2,004,025 | 1,951,620 | 2,094,705 | 2,150,226 |
| 非控股权益 | 19,963 | -1.57% | 20,282 | 20,650 | 17,520 | 19,955 |