| 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 | 66,585 | 0.08% | 66,531 | 66,060 | 52,898 | 54,783 |
| 投资性房地产 | 59,398 | -1.26% | 60,157 | 63,193 | 66,229 | 53,233 |
| 固定资产 | 147,336 | -1.42% | 149,451 | 158,948 | 168,241 | 193,796 |
| 在建工程 | 10,468 | 8.61% | 9,638 | 5,248 | 1,612 | 278 |
| 无形资产 | 88,532 | -0.93% | 89,364 | 93,537 | 27,316 | 30,521 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 447,291 | -0.32% | 448,723 | 436,291 | 520,940 | 481,461 |
| 819,609 | -0.52% | 823,863 | 823,276 | 837,236 | 814,072 | |
流动资产 | ||||||
| 货币资金 | 701,336 | -13.01% | 806,204 | 1,162,025 | 1,043,674 | 934,865 |
| 应收账款 | 205,556 | 40.54% | 146,259 | 122,410 | 138,017 | 156,083 |
| 存货 | 175,915 | 5.12% | 167,354 | 186,951 | 166,821 | 226,531 |
| 其他流动资产 | 690,889 | 4.54% | 660,871 | 265,589 | 325,119 | 316,603 |
| 1,773,695 | -0.39% | 1,780,689 | 1,736,975 | 1,673,630 | 1,634,082 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,666 | -90.20% | 47,610 | 26,140 | 0 | 34,000 |
| 应付帐款 | 174,339 | 3.15% | 169,013 | 121,849 | 112,635 | 154,136 |
| 其他流动负债 | 251,254 | 8.77% | 231,002 | 299,158 | 317,472 | 272,148 |
| 430,259 | -3.88% | 447,625 | 447,147 | 430,107 | 460,285 | |
| 流动资产净值 | 1,343,436 | 0.78% | 1,333,064 | 1,289,828 | 1,243,524 | 1,173,797 |
| 资产总额减流动负债 | 2,163,046 | 0.28% | 2,156,927 | 2,113,104 | 2,080,760 | 1,987,870 |
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 | 93,270 | -1.45% | 94,641 | 102,626 | 102,526 | 96,604 |
| 93,270 | -1.45% | 94,641 | 102,626 | 102,526 | 96,604 | |
总权益 | ||||||
| 实收股本 | 576,000 | 0.00% | 576,000 | 576,000 | 576,000 | 576,000 |
| 储备项目 | 1,499,594 | 0.64% | 1,490,082 | 1,409,065 | 1,377,149 | 1,287,565 |
| 股东权益 | 2,075,594 | 0.46% | 2,066,082 | 1,985,065 | 1,953,149 | 1,863,565 |
| 非控股权益 | (5,819) | 53.29% | (3,796) | 25,413 | 25,085 | 27,701 |