| 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 | 55,384 | -2.87% | 57,018 | 56,724 | 97,360 | 128,638 |
| 投资性房地产 | 392,545 | -1.36% | 397,955 | 196,103 | 223,459 | 236,517 |
| 固定资产 | 210,324 | -2.92% | 216,661 | 449,821 | 150,676 | 153,758 |
| 在建工程 | 0 | -- | 0 | 529 | 216,824 | 99,448 |
| 无形资产 | 70,346 | -2.10% | 71,858 | 76,273 | 126,947 | 139,662 |
| 商誉 | 0 | -- | 0 | 0 | 6,846 | 12,691 |
| 其他非流动资产 | 101,700 | -3.34% | 105,209 | 780,880 | 847,503 | 45,819 |
| 830,300 | -2.17% | 848,701 | 1,560,329 | 1,669,615 | 816,533 | |
流动资产 | ||||||
| 货币资金 | 1,179,113 | -15.30% | 1,392,111 | 908,857 | 1,054,954 | 1,654,115 |
| 应收账款 | 848,009 | -2.97% | 873,973 | 1,035,822 | 920,627 | 1,039,218 |
| 存货 | 599,259 | 18.77% | 504,564 | 377,606 | 551,200 | 643,507 |
| 其他流动资产 | 1,235,922 | -0.19% | 1,238,285 | 578,754 | 157,916 | 90,004 |
| 3,862,302 | -3.66% | 4,008,934 | 2,901,038 | 2,684,697 | 3,426,843 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 81,740 | 96.62% | 41,573 | 2,778 | 6,756 | 10,257 |
| 应付帐款 | 317,193 | -19.33% | 393,176 | 293,343 | 245,670 | 323,055 |
| 其他流动负债 | 362,267 | -32.00% | 532,753 | 517,156 | 523,365 | 506,272 |
| 761,199 | -21.32% | 967,501 | 813,277 | 775,792 | 839,584 | |
| 流动资产净值 | 3,101,103 | 1.96% | 3,041,433 | 2,087,761 | 1,908,905 | 2,587,259 |
| 资产总额减流动负债 | 3,931,403 | 1.06% | 3,890,134 | 3,648,090 | 3,578,520 | 3,403,792 |
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 | 86,657 | -3.26% | 89,581 | 128,776 | 110,874 | 3,016 |
| 86,657 | -3.26% | 89,581 | 128,776 | 110,874 | 3,016 | |
总权益 | ||||||
| 实收股本 | 1,256,000 | 0.00% | 1,256,000 | 1,256,000 | 1,256,000 | 1,256,000 |
| 储备项目 | 2,563,306 | 1.74% | 2,519,436 | 2,233,036 | 2,171,883 | 2,101,439 |
| 股东权益 | 3,819,306 | 1.16% | 3,775,436 | 3,489,036 | 3,427,883 | 3,357,439 |
| 非控股权益 | 25,440 | 1.29% | 25,117 | 30,278 | 39,763 | 43,336 |