| 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 | 1,024,475 | 0.65% | 1,017,835 | 982,143 | 953,512 | 946,855 |
| 投资性房地产 | 4,474 | -0.95% | 4,517 | 30,198 | 32,851 | 36,848 |
| 固定资产 | 802,105 | -1.01% | 810,255 | 93,467 | 96,791 | 80,665 |
| 在建工程 | 2,159 | 161.38% | 826 | 726,781 | 53,616 | 7,170 |
| 无形资产 | 31,211 | -1.16% | 31,578 | 32,219 | 33,660 | 35,090 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 164,186 | -3.48% | 170,102 | 165,569 | 496,749 | 506,129 |
| 2,028,610 | -0.32% | 2,035,113 | 2,030,377 | 1,667,178 | 1,612,758 | |
流动资产 | ||||||
| 货币资金 | 65,196 | -27.68% | 90,147 | 41,560 | 47,118 | 5,545 |
| 应收账款 | 28,577 | 27.86% | 22,351 | 16,655 | 20,397 | 78,188 |
| 存货 | 101,279 | 8.74% | 93,138 | 34,685 | 130,518 | 178,759 |
| 其他流动资产 | 57,848 | -44.83% | 104,855 | 76,421 | 72,520 | 54,281 |
| 252,900 | -18.55% | 310,491 | 169,320 | 270,553 | 316,773 | |
流动负债 | ||||||
| 短期借款 | 89,055 | -0.02% | 89,074 | 41,318 | 160,444 | 169,212 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,657 | -28.42% | 91,730 | 250,087 | 18,425 | 22,670 |
| 其他流动负债 | 256,209 | -16.45% | 306,666 | 96,207 | 46,054 | 51,526 |
| 410,921 | -15.70% | 487,470 | 387,611 | 224,923 | 243,408 | |
| 流动资产净值 | (158,021) | -10.71% | (176,979) | (218,291) | 45,630 | 73,365 |
| 资产总额减流动负债 | 1,870,589 | 0.67% | 1,858,133 | 1,812,085 | 1,712,808 | 1,686,123 |
非流动负债 | ||||||
| 长期借款 | 42,687 | 0.00% | 42,687 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 110,373 | -8.15% | 120,168 | 173,760 | 174,173 | 204,901 |
| 153,061 | -6.01% | 162,855 | 173,760 | 174,173 | 204,901 | |
总权益 | ||||||
| 实收股本 | 484,932 | 0.00% | 484,932 | 484,932 | 484,932 | 484,932 |
| 储备项目 | 1,232,596 | 1.84% | 1,210,346 | 1,153,393 | 1,053,704 | 996,290 |
| 股东权益 | 1,717,528 | 1.31% | 1,695,278 | 1,638,325 | 1,538,636 | 1,481,222 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |