| 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 | 201,846 | 216,620 | 239,552 |
| 投资性房地产 | 162,308 | -0.62% | 163,315 | 166,971 | 132,428 | 135,676 |
| 固定资产 | 1,169,205 | -4.20% | 1,220,487 | 1,110,022 | 517,331 | 475,793 |
| 在建工程 | 44,861 | 45.41% | 30,852 | 100,216 | 584,248 | 265,403 |
| 无形资产 | 135,730 | -1.83% | 138,263 | 121,451 | 123,985 | 127,245 |
| 商誉 | 20,980 | 0.00% | 20,980 | 4,459 | 4,459 | 4,459 |
| 其他非流动资产 | 55,459 | -8.35% | 60,509 | 61,852 | 80,594 | 157,793 |
| 1,588,544 | -2.81% | 1,634,407 | 1,766,818 | 1,659,666 | 1,405,920 | |
流动资产 | ||||||
| 货币资金 | 387,258 | 20.88% | 320,369 | 327,731 | 705,511 | 320,864 |
| 应收账款 | 322,465 | 4.94% | 307,288 | 302,113 | 253,014 | 272,779 |
| 存货 | 245,259 | 16.85% | 209,894 | 223,590 | 196,136 | 193,226 |
| 其他流动资产 | 289,493 | -32.94% | 431,722 | 265,448 | 172,266 | 112,563 |
| 1,244,474 | -1.95% | 1,269,274 | 1,118,882 | 1,326,927 | 899,432 | |
流动负债 | ||||||
| 短期借款 | 171,526 | -2.56% | 176,038 | 137,810 | 133,936 | 102,001 |
| 应付票据 | 140,176 | 38.76% | 101,024 | 126,881 | 100,094 | 135,464 |
| 应付帐款 | 123,661 | 2.03% | 121,203 | 130,059 | 107,963 | 101,762 |
| 其他流动负债 | 61,489 | -61.86% | 161,217 | 63,528 | 114,968 | 122,345 |
| 496,853 | -11.19% | 559,482 | 458,277 | 456,961 | 461,572 | |
| 流动资产净值 | 747,622 | 5.33% | 709,792 | 660,604 | 869,966 | 437,859 |
| 资产总额减流动负债 | 2,336,165 | -0.34% | 2,344,199 | 2,427,422 | 2,529,632 | 1,843,780 |
非流动负债 | ||||||
| 长期借款 | 164,413 | 135.38% | 69,850 | 19,100 | 74,700 | 125,133 |
| 应付债券 | 564,573 | 2.54% | 550,570 | 521,393 | 491,496 | 0 |
| 其他非流动负债 | 67,191 | -4.04% | 70,019 | 59,001 | 40,552 | 39,094 |
| 796,176 | 15.31% | 690,438 | 599,494 | 606,748 | 164,227 | |
总权益 | ||||||
| 实收股本 | 278,183 | 43.74% | 193,538 | 193,538 | 193,532 | 193,532 |
| 储备项目 | 1,162,509 | -14.87% | 1,365,510 | 1,547,388 | 1,637,532 | 1,403,089 |
| 股东权益 | 1,440,692 | -7.59% | 1,559,048 | 1,740,926 | 1,831,064 | 1,596,620 |
| 非控股权益 | 99,297 | 4.84% | 94,712 | 87,002 | 91,820 | 82,933 |