| 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 | 26,696 | 55,984 | 47,584 |
| 投资性房地产 | 85,127 | -1.18% | 86,147 | 99,795 | 120,145 | 614,873 |
| 固定资产 | 664,196 | 0.67% | 659,768 | 568,098 | 542,951 | 527,889 |
| 在建工程 | 14,495 | 61.52% | 8,974 | 59,035 | 24,172 | 20,273 |
| 无形资产 | 195,274 | -0.48% | 196,222 | 1,300,431 | 1,307,557 | 61,950 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 127,027 | 9.69% | 115,809 | 11,548 | 16,379 | 58,980 |
| 1,086,119 | 1.80% | 1,066,920 | 2,065,602 | 2,067,187 | 1,331,548 | |
流动资产 | ||||||
| 货币资金 | 108,927 | -29.68% | 154,899 | 90,565 | 5,226 | 7,821 |
| 应收账款 | 10,650 | 134.79% | 4,536 | 77,665 | 0 | 17,766 |
| 存货 | 150,384 | 8.98% | 137,988 | 69,240 | 83,287 | 188,249 |
| 其他流动资产 | 113,784 | 32.72% | 85,732 | 219,692 | 140,889 | 172,316 |
| 383,745 | 0.15% | 383,156 | 457,162 | 229,402 | 386,152 | |
流动负债 | ||||||
| 短期借款 | 280,259 | 5.65% | 265,259 | 85,177 | 85,177 | 280,284 |
| 应付票据 | 1,012 | 65.36% | 612 | 0 | 0 | 0 |
| 应付帐款 | 79,504 | -14.86% | 93,382 | 82,526 | 70,540 | 124,149 |
| 其他流动负债 | 141,383 | -55.49% | 317,639 | 1,171,432 | 751,275 | 511,221 |
| 502,158 | -25.81% | 676,893 | 1,339,135 | 906,992 | 915,655 | |
| 流动资产净值 | (118,413) | -59.69% | (293,737) | (881,973) | (677,591) | (529,503) |
| 资产总额减流动负债 | 967,706 | 25.16% | 773,183 | 1,183,629 | 1,389,597 | 802,046 |
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 | 42,982 | 1.36% | 42,406 | 42,291 | 90,588 | 129,904 |
| 42,982 | 1.36% | 42,406 | 42,291 | 90,588 | 129,904 | |
总权益 | ||||||
| 实收股本 | 929,018 | 0.00% | 929,018 | 929,018 | 929,018 | 929,018 |
| 储备项目 | (39,924) | -82.65% | (230,169) | (399,610) | (255,571) | (286,711) |
| 股东权益 | 889,094 | 27.22% | 698,849 | 529,408 | 673,447 | 642,307 |
| 非控股权益 | 35,631 | 11.60% | 31,928 | 611,931 | 625,561 | 29,835 |