| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 15,720 | -1.51% | 15,961 | 16,924 | 18,498 | 63,345 |
| 固定资产 | 507,207 | -3.33% | 524,680 | 556,706 | 585,764 | 595,148 |
| 在建工程 | 2,563 | -3.90% | 2,667 | 16,868 | 17,292 | 30,394 |
| 无形资产 | 112,247 | -1.40% | 113,839 | 118,554 | 120,221 | 129,614 |
| 商誉 | 1,129,677 | 0.00% | 1,129,677 | 1,156,393 | 1,184,423 | 1,185,502 |
| 其他非流动资产 | 80,410 | 5.15% | 76,471 | 87,544 | 88,184 | 255,217 |
| 1,847,824 | -0.83% | 1,863,294 | 1,952,989 | 2,014,383 | 2,259,219 | |
流动资产 | ||||||
| 货币资金 | 637,583 | -12.68% | 730,146 | 620,268 | 678,734 | 645,210 |
| 应收账款 | 413,271 | 3.69% | 398,569 | 389,870 | 401,953 | 359,199 |
| 存货 | 448,012 | 2.21% | 438,341 | 442,232 | 398,151 | 443,730 |
| 其他流动资产 | 672,330 | 18.41% | 567,805 | 580,827 | 423,785 | 164,990 |
| 2,171,196 | 1.70% | 2,134,861 | 2,033,196 | 1,902,623 | 1,613,129 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 60,129 |
| 应付票据 | 0 | -- | 0 | 0 | 8,755 | 6,481 |
| 应付帐款 | 137,262 | 17.99% | 116,337 | 141,694 | 144,782 | 139,355 |
| 其他流动负债 | 170,903 | -9.66% | 189,176 | 229,087 | 228,533 | 99,909 |
| 308,165 | 0.87% | 305,513 | 370,781 | 382,070 | 305,874 | |
| 流动资产净值 | 1,863,031 | 1.84% | 1,829,348 | 1,662,415 | 1,520,553 | 1,307,255 |
| 资产总额减流动负债 | 3,710,855 | 0.49% | 3,692,642 | 3,615,404 | 3,534,935 | 3,566,474 |
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 | 72,347 | -2.18% | 73,961 | 56,314 | 62,067 | 82,172 |
| 72,347 | -2.18% | 73,961 | 56,314 | 62,067 | 82,172 | |
总权益 | ||||||
| 实收股本 | 526,838 | 0.00% | 526,838 | 526,838 | 543,944 | 543,944 |
| 储备项目 | 3,111,670 | 0.64% | 3,091,843 | 3,032,252 | 2,895,057 | 2,908,928 |
| 股东权益 | 3,638,508 | 0.55% | 3,618,681 | 3,559,090 | 3,439,001 | 3,452,872 |
| 非控股权益 | 0 | -- | 0 | 0 | 33,867 | 31,429 |