| 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 | 153 | -82.87% | 893 | 1,322 | 4,900 | 0 |
| 投资性房地产 | 139,399 | -1.20% | 141,098 | 142,094 | 141,840 | 148,284 |
| 固定资产 | 366,493 | -1.07% | 370,439 | 397,447 | 419,109 | 441,489 |
| 在建工程 | 2,163 | 3.44% | 2,091 | 579 | 515 | 6,401 |
| 无形资产 | 19,999 | -4.68% | 20,981 | 25,171 | 28,740 | 33,893 |
| 商誉 | 73,534 | 0.00% | 73,534 | 73,534 | 144,662 | 159,544 |
| 其他非流动资产 | 54,099 | -16.90% | 65,102 | 75,123 | 92,951 | 99,705 |
| 655,839 | -2.71% | 674,138 | 715,270 | 832,716 | 889,316 | |
流动资产 | ||||||
| 货币资金 | 591,906 | 4.57% | 566,023 | 574,273 | 565,024 | 798,810 |
| 应收账款 | 85,013 | -1.00% | 85,870 | 97,339 | 149,666 | 184,081 |
| 存货 | 88,057 | -0.75% | 88,724 | 89,451 | 88,277 | 97,439 |
| 其他流动资产 | 343,579 | -4.94% | 361,441 | 346,089 | 302,716 | 30,175 |
| 1,108,554 | 0.59% | 1,102,058 | 1,107,152 | 1,105,683 | 1,110,505 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 1,967 |
| 应付帐款 | 20,872 | 0.76% | 20,715 | 19,789 | 32,870 | 16,502 |
| 其他流动负债 | 58,380 | -11.57% | 66,015 | 61,411 | 73,511 | 134,542 |
| 79,252 | -8.62% | 86,731 | 81,201 | 106,381 | 153,012 | |
| 流动资产净值 | 1,029,302 | 1.38% | 1,015,328 | 1,025,951 | 999,301 | 957,494 |
| 资产总额减流动负债 | 1,685,141 | -0.26% | 1,689,465 | 1,741,221 | 1,832,017 | 1,846,810 |
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 | 17,850 | -4.70% | 18,731 | 22,638 | 27,388 | 66,342 |
| 17,850 | -4.70% | 18,731 | 22,638 | 27,388 | 66,342 | |
总权益 | ||||||
| 实收股本 | 544,011 | 0.00% | 544,011 | 544,011 | 544,011 | 544,011 |
| 储备项目 | 1,091,134 | -0.36% | 1,095,106 | 1,118,089 | 1,198,631 | 1,183,293 |
| 股东权益 | 1,635,145 | -0.24% | 1,639,118 | 1,662,101 | 1,742,642 | 1,727,305 |
| 非控股权益 | 32,146 | 1.67% | 31,617 | 56,482 | 61,987 | 53,163 |