| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 491,866 | 0.00% | 491,866 | 536,300 | 546,026 | 568,310 |
| 固定资产 | 139,222 | -0.34% | 139,699 | 113,033 | 115,350 | 87,480 |
| 在建工程 | 1,791 | -44.05% | 3,201 | 2,509 | 3,928 | 6,439 |
| 无形资产 | 72,532 | -2.92% | 74,715 | 77,227 | 87,151 | 95,852 |
| 商誉 | 731,361 | 0.00% | 731,361 | 731,361 | 731,361 | 731,361 |
| 其他非流动资产 | 783,437 | 11.63% | 701,818 | 399,752 | 739,634 | 722,165 |
| 2,220,208 | 3.62% | 2,142,659 | 1,860,183 | 2,223,450 | 2,211,607 | |
流动资产 | ||||||
| 货币资金 | 1,062,297 | -14.85% | 1,247,546 | 1,166,380 | 739,412 | 731,363 |
| 应收账款 | 617,519 | -14.46% | 721,899 | 736,414 | 507,042 | 412,592 |
| 存货 | 1,163,149 | 20.73% | 963,407 | 816,895 | 720,346 | 663,424 |
| 其他流动资产 | 200,392 | -19.79% | 249,821 | 703,454 | 678,582 | 957,031 |
| 3,043,357 | -4.38% | 3,182,673 | 3,423,142 | 2,645,382 | 2,764,409 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 60,643 | 67.93% | 36,111 | 30,639 | 0 | 1,129 |
| 应付帐款 | 398,844 | -3.64% | 413,905 | 348,368 | 235,736 | 171,572 |
| 其他流动负债 | 154,720 | -36.58% | 243,943 | 344,605 | 405,230 | 409,207 |
| 614,207 | -11.49% | 693,960 | 723,612 | 640,966 | 581,908 | |
| 流动资产净值 | 2,429,150 | -2.39% | 2,488,713 | 2,699,531 | 2,004,416 | 2,182,501 |
| 资产总额减流动负债 | 4,649,358 | 0.39% | 4,631,373 | 4,559,713 | 4,227,866 | 4,394,108 |
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 | 101,937 | -4.17% | 106,370 | 150,421 | 168,745 | 166,912 |
| 101,937 | -4.17% | 106,370 | 150,421 | 168,745 | 166,912 | |
总权益 | ||||||
| 实收股本 | 708,923 | 0.00% | 708,923 | 708,923 | 711,811 | 712,178 |
| 储备项目 | 3,838,497 | 0.59% | 3,816,079 | 3,700,369 | 3,347,310 | 3,515,017 |
| 股东权益 | 4,547,421 | 0.50% | 4,525,002 | 4,409,292 | 4,059,121 | 4,227,196 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |