| 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 | 6,846 | 57.13% | 4,357 | 7,365 | 75,487 | 76,750 |
| 投资性房地产 | 40,473 | -3.62% | 41,994 | 48,965 | 38,293 | 39,947 |
| 固定资产 | 49,120 | -7.74% | 53,241 | 69,208 | 70,077 | 64,344 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 193 | -21.54% | 246 | 438 | 572 | 734 |
| 商誉 | 28,236 | 0.00% | 28,236 | 28,236 | 28,236 | 28,236 |
| 其他非流动资产 | 97,547 | -8.29% | 106,362 | 121,776 | 127,851 | 123,144 |
| 222,415 | -5.13% | 234,436 | 275,988 | 340,517 | 333,154 | |
流动资产 | ||||||
| 货币资金 | 1,397,883 | 201.66% | 463,395 | 537,769 | 764,017 | 641,554 |
| 应收账款 | 164,476 | -4.95% | 173,048 | 306,188 | 289,501 | 343,282 |
| 存货 | 34,318 | -32.87% | 51,119 | 65,950 | 71,449 | 71,465 |
| 其他流动资产 | 1,561,457 | -37.37% | 2,493,191 | 2,484,413 | 2,246,579 | 2,465,058 |
| 3,158,134 | -0.71% | 3,180,753 | 3,394,320 | 3,371,546 | 3,521,359 | |
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 | 71,692 | -14.31% | 83,662 | 136,566 | 115,889 | 153,007 |
| 其他流动负债 | 159,718 | -14.10% | 185,944 | 301,951 | 226,228 | 423,158 |
| 231,410 | -14.17% | 269,606 | 438,517 | 342,117 | 576,165 | |
| 流动资产净值 | 2,926,724 | 0.54% | 2,911,147 | 2,955,803 | 3,029,429 | 2,945,194 |
| 资产总额减流动负债 | 3,149,139 | 0.11% | 3,145,583 | 3,231,791 | 3,369,945 | 3,278,348 |
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 | 1,371 | -20.01% | 1,714 | 24,139 | 50,474 | 52,961 |
| 1,371 | -20.01% | 1,714 | 24,139 | 50,474 | 52,961 | |
总权益 | ||||||
| 实收股本 | 188,451 | 0.00% | 188,451 | 190,931 | 137,168 | 137,331 |
| 储备项目 | 2,939,345 | 0.16% | 2,934,515 | 2,994,294 | 3,142,958 | 3,061,585 |
| 股东权益 | 3,127,796 | 0.15% | 3,122,966 | 3,185,225 | 3,280,125 | 3,198,916 |
| 非控股权益 | 19,973 | -4.45% | 20,903 | 22,427 | 39,346 | 26,471 |