| 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 | 5,280 | 0.00% | 5,280 | 5,003 | 2 | 0 |
| 投资性房地产 | 50,184 | -2.00% | 51,208 | 55,315 | 55,177 | 59,057 |
| 固定资产 | 62,256 | -1.96% | 63,499 | 65,331 | 69,330 | 76,377 |
| 在建工程 | 3,358 | 0.00% | 3,358 | 15,510 | 0 | 0 |
| 无形资产 | 75,745 | 24.09% | 61,040 | 41,042 | 66,459 | 41,191 |
| 商誉 | 14,754 | 0.00% | 14,754 | 927 | 927 | 927 |
| 其他非流动资产 | 83,872 | -16.23% | 100,123 | 77,875 | 57,662 | 94,881 |
| 295,449 | -1.27% | 299,262 | 261,003 | 249,555 | 272,433 | |
流动资产 | ||||||
| 货币资金 | 356,053 | -33.19% | 532,940 | 542,171 | 555,323 | 506,315 |
| 应收账款 | 277,310 | -5.72% | 294,130 | 302,046 | 224,717 | 190,972 |
| 存货 | 35,724 | 53.68% | 23,246 | 15,837 | 20,838 | 53,074 |
| 其他流动资产 | 460,094 | 32.07% | 348,366 | 341,059 | 387,944 | 404,465 |
| 1,129,180 | -5.80% | 1,198,682 | 1,201,113 | 1,188,823 | 1,154,826 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,044 | 96,095 | 126,134 | 120,134 |
| 应付票据 | 5,077 | 60.26% | 3,168 | 1,502 | 6,076 | 9,175 |
| 应付帐款 | 209,174 | -4.03% | 217,967 | 199,647 | 167,752 | 189,572 |
| 其他流动负债 | 37,362 | -20.20% | 46,819 | 44,453 | 56,566 | 64,686 |
| 251,613 | -20.88% | 317,998 | 341,697 | 356,528 | 383,567 | |
| 流动资产净值 | 877,567 | -0.35% | 880,684 | 859,416 | 832,295 | 771,259 |
| 资产总额减流动负债 | 1,173,016 | -0.59% | 1,179,946 | 1,120,418 | 1,081,851 | 1,043,692 |
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 | 2,002 | 32.58% | 1,510 | 722 | 1,378 | 2,143 |
| 2,002 | 32.58% | 1,510 | 722 | 1,378 | 2,143 | |
总权益 | ||||||
| 实收股本 | 262,560 | 0.00% | 262,560 | 262,560 | 262,560 | 262,739 |
| 储备项目 | 880,044 | -1.03% | 889,231 | 848,130 | 816,710 | 777,416 |
| 股东权益 | 1,142,604 | -0.80% | 1,151,791 | 1,110,691 | 1,079,271 | 1,040,154 |
| 非控股权益 | 28,410 | 6.62% | 26,645 | 9,005 | 1,202 | 1,395 |