| 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 | 652,167 | -8.09% | 709,581 | 706,402 | 802,906 | 829,625 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 433,403 | -1.15% | 438,447 | 476,948 | 520,791 | 559,456 |
| 在建工程 | 11,293 | 0.00% | 11,293 | 11,032 | 1,048 | 328 |
| 无形资产 | 44,052 | -1.41% | 44,680 | 47,119 | 49,952 | 53,780 |
| 商誉 | 21,865 | 0.00% | 21,865 | 21,865 | 21,865 | 21,865 |
| 其他非流动资产 | 651,781 | -0.49% | 655,006 | 576,838 | 872,574 | 783,589 |
| 1,814,563 | -3.53% | 1,880,872 | 1,840,205 | 2,269,135 | 2,248,642 | |
流动资产 | ||||||
| 货币资金 | 134,458 | 52.56% | 88,134 | 75,263 | 120,164 | 226,211 |
| 应收账款 | 38,927 | -8.19% | 42,399 | 47,321 | 46,951 | 75,980 |
| 存货 | 71,564 | 3.94% | 68,851 | 81,370 | 107,062 | 89,092 |
| 其他流动资产 | 1,506,227 | 1.21% | 1,488,147 | 1,507,691 | 1,078,889 | 929,158 |
| 1,751,177 | 3.77% | 1,687,530 | 1,711,644 | 1,353,067 | 1,320,441 | |
流动负债 | ||||||
| 短期借款 | 19,681 | -0.90% | 19,859 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 12,696 | -43.90% | 22,629 | 15,724 | 15,131 | 21,607 |
| 其他流动负债 | 54,793 | 10.01% | 49,809 | 66,330 | 36,317 | 53,329 |
| 87,170 | -5.55% | 92,297 | 82,054 | 51,448 | 74,936 | |
| 流动资产净值 | 1,664,007 | 4.31% | 1,595,233 | 1,629,590 | 1,301,619 | 1,245,505 |
| 资产总额减流动负债 | 3,478,570 | 0.07% | 3,476,105 | 3,469,794 | 3,570,754 | 3,494,147 |
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 | 82,706 | -1.14% | 83,656 | 84,427 | 103,162 | 82,159 |
| 82,706 | -1.14% | 83,656 | 84,427 | 103,162 | 82,159 | |
总权益 | ||||||
| 实收股本 | 481,666 | 0.00% | 481,666 | 481,666 | 481,666 | 481,666 |
| 储备项目 | 2,893,572 | 0.15% | 2,889,309 | 2,875,446 | 2,954,348 | 2,892,234 |
| 股东权益 | 3,375,238 | 0.13% | 3,370,975 | 3,357,112 | 3,436,015 | 3,373,901 |
| 非控股权益 | 20,626 | -3.95% | 21,474 | 28,256 | 31,577 | 38,087 |