| 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 | 66,190 | -1.23% | 67,011 | 73,387 | 78,528 | 42,757 |
| 投资性房地产 | 227,031 | -5.08% | 239,180 | 247,826 | 303,557 | 397,161 |
| 固定资产 | 524,775 | -3.63% | 544,543 | 590,913 | 496,527 | 446,989 |
| 在建工程 | 11,731 | 20.57% | 9,730 | 7,035 | 57,655 | 0 |
| 无形资产 | 43,895 | -2.23% | 44,897 | 46,848 | 43,803 | 46,789 |
| 商誉 | 1,726 | 0.00% | 1,726 | 1,726 | 1,726 | 1,726 |
| 其他非流动资产 | 456,757 | -4.64% | 478,996 | 532,811 | 515,013 | 534,663 |
| 1,332,106 | -3.89% | 1,386,083 | 1,500,546 | 1,496,810 | 1,470,086 | |
流动资产 | ||||||
| 货币资金 | 1,018,119 | -18.42% | 1,247,939 | 1,047,895 | 1,721,327 | 1,679,375 |
| 应收账款 | 282,016 | -3.23% | 291,444 | 490,954 | 516,993 | 558,437 |
| 存货 | 454,312 | 2.48% | 443,324 | 519,884 | 494,207 | 553,287 |
| 其他流动资产 | 352,489 | 39.18% | 253,254 | 398,614 | 132,153 | 451,926 |
| 2,106,935 | -5.77% | 2,235,960 | 2,457,347 | 2,864,680 | 3,243,026 | |
流动负债 | ||||||
| 短期借款 | 79,700 | 14.23% | 69,774 | 19,953 | 153,809 | 407,090 |
| 应付票据 | 109,794 | -0.33% | 110,157 | 114,444 | 179,952 | 158,700 |
| 应付帐款 | 386,341 | -8.66% | 422,991 | 424,464 | 441,322 | 451,960 |
| 其他流动负债 | 263,656 | -12.27% | 300,538 | 346,378 | 336,719 | 310,613 |
| 839,491 | -7.08% | 903,460 | 905,239 | 1,111,802 | 1,328,363 | |
| 流动资产净值 | 1,267,444 | -4.88% | 1,332,500 | 1,552,108 | 1,752,878 | 1,914,663 |
| 资产总额减流动负债 | 2,599,550 | -4.38% | 2,718,583 | 3,052,655 | 3,249,688 | 3,384,749 |
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 | 22,802 | -19.66% | 28,381 | 71,020 | 46,262 | 67,817 |
| 22,802 | -19.66% | 28,381 | 71,020 | 46,262 | 67,817 | |
总权益 | ||||||
| 实收股本 | 576,201 | 0.00% | 576,201 | 576,201 | 576,201 | 576,201 |
| 储备项目 | 1,829,561 | -5.87% | 1,943,557 | 2,238,532 | 2,459,975 | 2,593,131 |
| 股东权益 | 2,405,762 | -4.52% | 2,519,758 | 2,814,733 | 3,036,176 | 3,169,332 |
| 非控股权益 | 170,986 | 0.32% | 170,443 | 166,901 | 167,250 | 147,600 |