| 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 | 2,218 | -2.25% | 2,269 | 2,759 | 3,485 | 3,668 |
| 投资性房地产 | 119,488 | -30.96% | 173,061 | 22,834 | 31,396 | 23,727 |
| 固定资产 | 429,484 | 12.91% | 380,367 | 369,851 | 363,749 | 360,595 |
| 在建工程 | 11,605 | 29.77% | 8,943 | 161,867 | 67,057 | 36,294 |
| 无形资产 | 44,477 | -3.20% | 45,946 | 57,663 | 59,213 | 59,108 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 13 |
| 其他非流动资产 | 130,769 | 6.05% | 123,313 | 123,092 | 84,569 | 91,261 |
| 738,041 | 0.56% | 733,898 | 738,067 | 609,470 | 574,666 | |
流动资产 | ||||||
| 货币资金 | 856,101 | -5.29% | 903,955 | 823,719 | 744,507 | 595,434 |
| 应收账款 | 747,440 | 6.56% | 701,404 | 575,321 | 467,067 | 644,710 |
| 存货 | 359,045 | -4.39% | 375,527 | 318,563 | 291,141 | 330,987 |
| 其他流动资产 | 84,189 | 10.56% | 76,151 | 83,035 | 181,092 | 84,841 |
| 2,046,775 | -0.50% | 2,057,037 | 1,800,637 | 1,683,808 | 1,655,971 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 450,184 | -7.16% | 484,907 | 363,176 | 253,143 | 182,211 |
| 其他流动负债 | 212,647 | -0.15% | 212,957 | 184,752 | 200,376 | 322,789 |
| 662,831 | -5.02% | 697,864 | 547,928 | 453,519 | 505,001 | |
| 流动资产净值 | 1,383,944 | 1.82% | 1,359,173 | 1,252,709 | 1,230,288 | 1,150,971 |
| 资产总额减流动负债 | 2,121,985 | 1.38% | 2,093,071 | 1,990,776 | 1,839,758 | 1,725,637 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 7 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 43,081 | 7.32% | 40,144 | 52,425 | 31,499 | 33,850 |
| 43,081 | 7.32% | 40,144 | 52,425 | 31,499 | 33,857 | |
总权益 | ||||||
| 实收股本 | 517,410 | 0.00% | 517,410 | 517,410 | 517,410 | 513,393 |
| 储备项目 | 1,458,629 | 2.01% | 1,429,920 | 1,300,736 | 1,170,752 | 1,041,847 |
| 股东权益 | 1,976,039 | 1.47% | 1,947,330 | 1,818,147 | 1,688,162 | 1,555,240 |
| 非控股权益 | 102,865 | -2.59% | 105,597 | 120,204 | 120,098 | 136,540 |