| 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 | 33,705 | -2.83% | 34,687 | 26,122 | 37,494 | 17,048 |
| 投资性房地产 | 40,563 | -0.06% | 40,588 | 42,999 | 44,944 | 8,960 |
| 固定资产 | 168,034 | -3.61% | 174,325 | 177,488 | 189,522 | 238,868 |
| 在建工程 | 141,307 | 3.84% | 136,078 | 67,586 | 4,807 | 4,818 |
| 无形资产 | 143,437 | -2.81% | 147,582 | 134,699 | 156,192 | 100,339 |
| 商誉 | 240 | 0.00% | 240 | 240 | 240 | 240 |
| 其他非流动资产 | 61,829 | 0.52% | 61,512 | 71,748 | 88,883 | 189,895 |
| 589,116 | -0.99% | 595,012 | 520,881 | 522,081 | 560,169 | |
流动资产 | ||||||
| 货币资金 | 1,234,362 | -13.91% | 1,433,845 | 2,275,095 | 464,291 | 542,110 |
| 应收账款 | 129,209 | -15.47% | 152,860 | 129,366 | 140,170 | 175,265 |
| 存货 | 301,200 | 6.85% | 281,888 | 214,798 | 136,016 | 119,050 |
| 其他流动资产 | 1,314,653 | 13.06% | 1,162,762 | 429,111 | 520,019 | 546,691 |
| 2,979,425 | -1.71% | 3,031,355 | 3,048,370 | 1,260,496 | 1,383,116 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 50,035 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 114,621 | -18.54% | 140,709 | 128,479 | 66,134 | 59,385 |
| 其他流动负债 | 102,803 | -6.17% | 109,565 | 84,034 | 96,820 | 72,005 |
| 217,424 | -13.13% | 250,274 | 212,513 | 162,954 | 181,426 | |
| 流动资产净值 | 2,762,001 | -0.69% | 2,781,082 | 2,835,857 | 1,097,542 | 1,201,690 |
| 资产总额减流动负债 | 3,351,117 | -0.74% | 3,376,094 | 3,356,738 | 1,619,623 | 1,761,859 |
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 | 118,011 | -4.74% | 123,879 | 109,280 | 106,240 | 116,259 |
| 118,011 | -4.74% | 123,879 | 109,280 | 106,240 | 116,259 | |
总权益 | ||||||
| 实收股本 | 102,861 | 0.00% | 102,861 | 102,861 | 80,221 | 80,192 |
| 储备项目 | 3,123,258 | -0.61% | 3,142,271 | 3,136,879 | 1,424,314 | 1,551,990 |
| 股东权益 | 3,226,119 | -0.59% | 3,245,132 | 3,239,740 | 1,504,535 | 1,632,182 |
| 非控股权益 | 6,988 | -1.33% | 7,082 | 7,717 | 8,848 | 13,418 |