| 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 | 17,422 | -1.94% | 17,767 | 16,852 | 23,472 | 20,095 |
| 投资性房地产 | 416,515 | -0.90% | 420,280 | 202,457 | 123,998 | 55,003 |
| 固定资产 | 89,616 | -2.39% | 91,814 | 411,448 | 535,192 | 635,826 |
| 在建工程 | 0 | -- | 0 | 0 | 179 | 5,506 |
| 无形资产 | 25,635 | -6.65% | 27,461 | 57,183 | 62,068 | 54,941 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 149,029 | 10.85% | 134,445 | 151,339 | 170,574 | 183,346 |
| 698,219 | 0.93% | 691,767 | 839,279 | 915,483 | 954,716 | |
流动资产 | ||||||
| 货币资金 | 320,407 | -21.88% | 410,124 | 181,897 | 563,184 | 651,356 |
| 应收账款 | 77,094 | -3.08% | 79,544 | 93,825 | 106,595 | 122,553 |
| 存货 | 212,971 | -3.78% | 221,345 | 263,141 | 321,934 | 340,486 |
| 其他流动资产 | 176,731 | 39.88% | 126,342 | 263,616 | 216,815 | 74,700 |
| 787,202 | -5.99% | 837,355 | 802,480 | 1,208,528 | 1,189,095 | |
流动负债 | ||||||
| 短期借款 | 16,996 | -57.41% | 39,907 | 100,121 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 66,295 | -21.45% | 84,397 | 61,475 | 100,040 | 92,377 |
| 其他流动负债 | 161,169 | -8.59% | 176,311 | 159,861 | 132,944 | 143,032 |
| 244,460 | -18.68% | 300,615 | 321,457 | 232,984 | 235,409 | |
| 流动资产净值 | 542,743 | 1.12% | 536,740 | 481,023 | 975,544 | 953,686 |
| 资产总额减流动负债 | 1,240,961 | 1.01% | 1,228,507 | 1,320,302 | 1,891,028 | 1,908,402 |
非流动负债 | ||||||
| 长期借款 | 106,000 | 0.00% | 106,000 | 180,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 63,900 | 557,629 | 539,766 |
| 其他非流动负债 | 6,746 | -18.50% | 8,277 | 10,766 | 12,356 | 19,077 |
| 112,746 | -1.34% | 114,277 | 254,666 | 569,985 | 558,843 | |
总权益 | ||||||
| 实收股本 | 419,736 | 0.00% | 419,717 | 419,714 | 419,708 | 419,699 |
| 储备项目 | 686,352 | 2.04% | 672,661 | 622,977 | 877,005 | 919,770 |
| 股东权益 | 1,106,088 | 1.26% | 1,092,378 | 1,042,691 | 1,296,713 | 1,339,469 |
| 非控股权益 | 22,127 | 1.26% | 21,852 | 22,944 | 24,329 | 10,090 |