| 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 | 52,582 | 0.75% | 52,189 | 88,106 | 85,892 | 82,706 |
| 投资性房地产 | 176,646 | -1.86% | 179,985 | 186,663 | 170,635 | 177,428 |
| 固定资产 | 218,159 | 0.37% | 217,352 | 231,363 | 263,216 | 269,219 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 336,071 | 4.97% | 320,152 | 344,464 | 197,963 | 178,247 |
| 商誉 | 366,330 | 0.00% | 366,330 | 366,330 | 430,316 | 445,407 |
| 其他非流动资产 | 172,298 | -2.28% | 176,314 | 160,171 | 282,731 | 227,254 |
| 1,322,086 | 0.74% | 1,312,320 | 1,377,097 | 1,430,753 | 1,380,260 | |
流动资产 | ||||||
| 货币资金 | 863,145 | 26.24% | 683,749 | 852,572 | 1,063,633 | 930,061 |
| 应收账款 | 852,728 | -4.41% | 892,101 | 828,611 | 715,630 | 673,679 |
| 存货 | 283,062 | 1.47% | 278,952 | 385,865 | 446,475 | 496,283 |
| 其他流动资产 | 263,151 | -64.31% | 737,354 | 576,587 | 862,598 | 916,559 |
| 2,262,086 | -12.73% | 2,592,156 | 2,643,635 | 3,088,336 | 3,016,581 | |
流动负债 | ||||||
| 短期借款 | 8,880 | -8.91% | 9,749 | 10,889 | 10,392 | 11,842 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 359,698 | -2.58% | 369,223 | 390,585 | 395,663 | 336,817 |
| 其他流动负债 | 709,851 | -14.00% | 825,439 | 959,926 | 1,086,997 | 1,224,491 |
| 1,078,429 | -10.46% | 1,204,411 | 1,361,400 | 1,493,052 | 1,573,151 | |
| 流动资产净值 | 1,183,657 | -14.71% | 1,387,745 | 1,282,235 | 1,595,284 | 1,443,431 |
| 资产总额减流动负债 | 2,505,743 | -7.20% | 2,700,065 | 2,659,332 | 3,026,037 | 2,823,691 |
非流动负债 | ||||||
| 长期借款 | 2,567 | -5.56% | 2,718 | 2,151 | 1,984 | 1,933 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,018 | -7.54% | 20,570 | 8,730 | 10,473 | 5,577 |
| 21,585 | -7.31% | 23,288 | 10,881 | 12,456 | 7,510 | |
总权益 | ||||||
| 实收股本 | 492,767 | 0.00% | 492,767 | 492,767 | 492,767 | 489,550 |
| 储备项目 | 1,992,677 | -8.69% | 2,182,391 | 2,154,321 | 2,510,758 | 2,323,198 |
| 股东权益 | 2,485,444 | -7.09% | 2,675,158 | 2,647,088 | 3,003,524 | 2,812,748 |
| 非控股权益 | (1,286) | -179.43% | 1,619 | 1,363 | 10,056 | 3,433 |