| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 257,718 | 15.19% | 223,742 | 153,180 | 155,540 | 135,844 |
| 投资性房地产 | 110,550 | 7.05% | 103,274 | 102,593 | 108,713 | 109,436 |
| 固定资产 | 1,593,762 | -8.07% | 1,733,592 | 1,750,009 | 1,803,747 | 1,840,118 |
| 在建工程 | 4,394 | 7.80% | 4,076 | 17,954 | 15,281 | 92,597 |
| 无形资产 | 90,504 | -3.81% | 94,092 | 96,292 | 95,059 | 95,144 |
| 商誉 | 41,934 | 0.00% | 41,934 | 41,934 | 41,934 | 41,934 |
| 其他非流动资产 | 353,414 | -38.71% | 576,644 | 353,947 | 258,465 | 281,007 |
| 2,452,275 | -11.70% | 2,777,353 | 2,515,908 | 2,478,739 | 2,596,079 | |
流动资产 | ||||||
| 货币资金 | 456,315 | 29.25% | 353,058 | 310,913 | 372,896 | 298,779 |
| 应收账款 | 261,664 | 2.51% | 255,245 | 210,407 | 215,241 | 218,396 |
| 存货 | 176,635 | -21.02% | 223,658 | 285,641 | 1,047,520 | 988,434 |
| 其他流动资产 | 269,708 | 490.40% | 45,682 | 58,628 | 320,250 | 238,589 |
| 1,164,321 | 32.66% | 877,644 | 865,588 | 1,955,906 | 1,744,197 | |
流动负债 | ||||||
| 短期借款 | 801 | 160.91% | 307 | 0 | 120,107 | 129,630 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 147,445 | -20.59% | 185,666 | 206,385 | 233,556 | 205,030 |
| 其他流动负债 | 117,840 | -7.23% | 127,022 | 117,931 | 1,229,321 | 1,172,463 |
| 266,086 | -14.99% | 312,995 | 324,316 | 1,582,985 | 1,507,123 | |
| 流动资产净值 | 898,236 | 59.08% | 564,650 | 541,273 | 372,922 | 237,074 |
| 资产总额减流动负债 | 3,350,511 | 0.25% | 3,342,002 | 3,057,180 | 2,851,660 | 2,833,153 |
非流动负债 | ||||||
| 长期借款 | 470,601 | -5.82% | 499,663 | 276,147 | 310,844 | 473,155 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 264,573 | -8.33% | 288,616 | 276,329 | 272,384 | 275,361 |
| 735,174 | -6.74% | 788,279 | 552,477 | 583,228 | 748,516 | |
总权益 | ||||||
| 实收股本 | 457,951 | 0.00% | 457,951 | 457,951 | 457,951 | 457,951 |
| 储备项目 | 2,113,758 | 3.21% | 2,047,922 | 1,999,111 | 1,758,377 | 1,573,588 |
| 股东权益 | 2,571,710 | 2.63% | 2,505,873 | 2,457,063 | 2,216,329 | 2,031,540 |
| 非控股权益 | 43,627 | -8.83% | 47,850 | 47,641 | 52,103 | 53,097 |