| 2026/03 - 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 | 70,866 | -1.84% | 72,191 | 73,482 | 62,165 | 63,351 |
| 投资性房地产 | 137,356 | -1.93% | 140,059 | 150,870 | 161,681 | 113,855 |
| 固定资产 | 465,259 | -1.32% | 471,506 | 474,637 | 507,451 | 586,059 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 56,984 | -0.83% | 57,462 | 57,082 | 58,519 | 61,434 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 219,168 | 294.63% | 55,538 | 62,648 | 50,062 | 59,978 |
| 949,633 | 19.19% | 796,755 | 818,719 | 839,878 | 884,677 | |
流动资产 | ||||||
| 货币资金 | 177,318 | -58.03% | 422,520 | 369,148 | 424,063 | 307,673 |
| 应收账款 | 481,502 | -1.26% | 487,628 | 358,783 | 306,136 | 315,243 |
| 存货 | 210,994 | 10.73% | 190,547 | 174,441 | 120,884 | 170,903 |
| 其他流动资产 | 223,933 | 20.64% | 185,621 | 129,660 | 132,824 | 174,990 |
| 1,093,746 | -14.97% | 1,286,315 | 1,032,033 | 983,906 | 968,810 | |
流动负债 | ||||||
| 短期借款 | 33,180 | -54.67% | 73,203 | 100 | 19,919 | 58,168 |
| 应付票据 | 0 | -- | 0 | 0 | 28,826 | 16,312 |
| 应付帐款 | 241,905 | -11.51% | 273,373 | 200,782 | 124,054 | 148,870 |
| 其他流动负债 | 50,364 | -39.00% | 82,569 | 55,563 | 46,476 | 55,099 |
| 325,449 | -24.16% | 429,145 | 256,445 | 219,275 | 278,449 | |
| 流动资产净值 | 768,298 | -10.37% | 857,170 | 775,588 | 764,632 | 690,361 |
| 资产总额减流动负债 | 1,717,931 | 3.87% | 1,653,925 | 1,594,307 | 1,604,509 | 1,575,038 |
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 | 4,937 | -5.42% | 5,220 | 5,340 | 14,929 | 10,004 |
| 4,937 | -5.42% | 5,220 | 5,340 | 14,929 | 10,004 | |
总权益 | ||||||
| 实收股本 | 351,652 | 0.00% | 351,652 | 351,672 | 351,687 | 351,687 |
| 储备项目 | 1,359,373 | 4.94% | 1,295,432 | 1,235,680 | 1,235,680 | 1,212,339 |
| 股东权益 | 1,711,025 | 3.88% | 1,647,084 | 1,587,352 | 1,587,367 | 1,564,026 |
| 非控股权益 | 1,969 | 21.47% | 1,621 | 1,615 | 2,213 | 1,008 |