| 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 | 92,118 | 0.09% | 92,035 | 119,214 | 122,368 | 71,343 |
| 投资性房地产 | 356,125 | -1.22% | 360,533 | 354,029 | 203,200 | 43,140 |
| 固定资产 | 490,255 | -1.72% | 498,826 | 191,979 | 364,834 | 542,434 |
| 在建工程 | 32 | -- | 0 | 289,504 | 459,467 | 259,285 |
| 无形资产 | 170,774 | 2.67% | 166,340 | 170,239 | 175,717 | 169,302 |
| 商誉 | 1,148,739 | 0.00% | 1,148,739 | 1,179,118 | 1,309,602 | 1,419,875 |
| 其他非流动资产 | 1,004,807 | -4.95% | 1,057,101 | 1,311,498 | 1,151,610 | 504,648 |
| 3,262,850 | -1.83% | 3,323,575 | 3,615,581 | 3,786,798 | 3,010,027 | |
流动资产 | ||||||
| 货币资金 | 354,182 | 41.11% | 250,998 | 454,711 | 804,453 | 1,149,333 |
| 应收账款 | 316,197 | -20.34% | 396,923 | 617,201 | 1,015,081 | 1,215,072 |
| 存货 | 176,962 | -30.03% | 252,905 | 390,415 | 505,751 | 639,786 |
| 其他流动资产 | 627,403 | 28.91% | 486,695 | 555,793 | 689,774 | 768,012 |
| 1,474,744 | 6.29% | 1,387,521 | 2,018,120 | 3,015,058 | 3,772,203 | |
流动负债 | ||||||
| 短期借款 | 538,000 | -9.79% | 596,381 | 690,907 | 905,073 | 752,502 |
| 应付票据 | 11,670 | 179.86% | 4,170 | 47,536 | 86,587 | 23,431 |
| 应付帐款 | 337,115 | -35.76% | 524,760 | 469,952 | 357,466 | 213,464 |
| 其他流动负债 | 495,877 | 17.77% | 421,067 | 399,590 | 430,414 | 482,193 |
| 1,382,662 | -10.59% | 1,546,378 | 1,607,986 | 1,779,540 | 1,471,591 | |
| 流动资产净值 | 92,082 | -157.97% | (158,857) | 410,135 | 1,235,518 | 2,300,612 |
| 资产总额减流动负债 | 3,354,932 | 6.01% | 3,164,718 | 4,025,716 | 5,022,316 | 5,310,638 |
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 | 368,839 | -8.49% | 403,048 | 577,852 | 577,800 | 80,112 |
| 368,839 | -8.49% | 403,048 | 577,852 | 577,800 | 80,112 | |
总权益 | ||||||
| 实收股本 | 935,130 | 0.00% | 935,130 | 929,778 | 930,604 | 911,263 |
| 储备项目 | 2,040,004 | 12.51% | 1,813,154 | 2,502,996 | 3,506,358 | 4,296,663 |
| 股东权益 | 2,975,135 | 8.25% | 2,748,284 | 3,432,773 | 4,436,962 | 5,207,926 |
| 非控股权益 | 10,958 | -18.14% | 13,386 | 15,090 | 7,553 | 22,600 |