| 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 | 224,963 | -1.79% | 229,068 | 257,483 | 287,518 | 305,767 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 441,887 | -4.62% | 463,281 | 476,796 | 228,496 | 206,263 |
| 在建工程 | 593 | 215.43% | 188 | 7,196 | 229,963 | 122,371 |
| 无形资产 | 54,402 | -10.62% | 60,867 | 68,648 | 86,350 | 62,322 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 151,761 | 0.02% | 151,727 | 169,601 | 174,935 | 210,096 |
| 873,606 | -3.48% | 905,130 | 979,724 | 1,007,263 | 906,818 | |
流动资产 | ||||||
| 货币资金 | 1,223,004 | 6.62% | 1,147,080 | 1,056,286 | 1,195,896 | 1,289,303 |
| 应收账款 | 189,194 | -6.03% | 201,335 | 349,489 | 446,223 | 506,384 |
| 存货 | 28,190 | -15.12% | 33,213 | 47,265 | 43,651 | 40,527 |
| 其他流动资产 | 99,400 | -4.33% | 103,896 | 153,738 | 183,654 | 232,976 |
| 1,539,788 | 3.65% | 1,485,523 | 1,606,779 | 1,869,425 | 2,069,189 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 101,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 12,301 | 102.75% | 6,067 | 10,671 | 8,055 | 7,431 |
| 其他流动负债 | 223,665 | -6.63% | 239,554 | 240,281 | 496,964 | 564,913 |
| 235,967 | -3.93% | 245,621 | 250,952 | 505,019 | 673,344 | |
| 流动资产净值 | 1,303,821 | 5.16% | 1,239,902 | 1,355,826 | 1,364,406 | 1,395,845 |
| 资产总额减流动负债 | 2,177,427 | 1.51% | 2,145,032 | 2,335,550 | 2,371,669 | 2,302,663 |
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 | 24,437 | -13.69% | 28,313 | 30,273 | 13,105 | 49,642 |
| 24,437 | -13.69% | 28,313 | 30,273 | 13,105 | 49,642 | |
总权益 | ||||||
| 实收股本 | 103,657 | 0.00% | 103,657 | 103,657 | 103,657 | 102,900 |
| 储备项目 | 2,049,023 | 1.81% | 2,012,637 | 2,200,910 | 2,253,897 | 2,154,202 |
| 股东权益 | 2,152,680 | 1.72% | 2,116,294 | 2,304,567 | 2,357,554 | 2,257,102 |
| 非控股权益 | 311 | -27.00% | 426 | 710 | 1,010 | (4,081) |