| 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 | 57,671 | -0.21% | 57,792 | 70,644 | 71,998 | 73,829 |
| 投资性房地产 | 147,541 | -1.19% | 149,323 | 153,290 | 156,891 | 148,455 |
| 固定资产 | 263,888 | -2.55% | 270,804 | 292,895 | 295,316 | 300,880 |
| 在建工程 | 10,907 | 16.70% | 9,346 | 40,087 | 11,918 | 17,838 |
| 无形资产 | 86,204 | -0.66% | 86,777 | 96,705 | 59,080 | 45,122 |
| 商誉 | 3,009 | 0.00% | 3,009 | 3,009 | 48,412 | 48,412 |
| 其他非流动资产 | 31,975 | -82.28% | 180,492 | 44,303 | 143,114 | 157,143 |
| 601,195 | -20.64% | 757,543 | 700,933 | 786,728 | 791,679 | |
流动资产 | ||||||
| 货币资金 | 378,117 | 18.19% | 319,922 | 429,328 | 356,936 | 466,107 |
| 应收账款 | 107,312 | 34.52% | 79,776 | 169,043 | 183,863 | 195,801 |
| 存货 | 1,249,862 | -3.69% | 1,297,715 | 1,726,573 | 1,931,738 | 1,994,934 |
| 其他流动资产 | 763,582 | 3.10% | 740,657 | 684,545 | 866,157 | 657,385 |
| 2,498,873 | 2.49% | 2,438,070 | 3,009,488 | 3,338,694 | 3,314,227 | |
流动负债 | ||||||
| 短期借款 | 7,250 | -57.18% | 16,930 | 39,676 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 289,184 | -9.82% | 320,665 | 321,452 | 304,729 | 320,459 |
| 其他流动负债 | 1,035,269 | -4.72% | 1,086,611 | 1,367,472 | 1,639,805 | 1,476,132 |
| 1,331,703 | -6.50% | 1,424,207 | 1,728,600 | 1,944,534 | 1,796,591 | |
| 流动资产净值 | 1,167,170 | 15.12% | 1,013,864 | 1,280,888 | 1,394,160 | 1,517,635 |
| 资产总额减流动负债 | 1,768,365 | -0.17% | 1,771,407 | 1,981,821 | 2,180,888 | 2,309,314 |
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 | 17,375 | 33.54% | 13,011 | 12,599 | 37,387 | 25,384 |
| 17,375 | 33.54% | 13,011 | 12,599 | 37,387 | 25,384 | |
总权益 | ||||||
| 实收股本 | 1,931,781 | 0.00% | 1,931,781 | 1,931,781 | 1,931,781 | 1,931,781 |
| 储备项目 | (159,776) | 1.14% | (157,968) | (44,989) | 128,029 | 435,870 |
| 股东权益 | 1,772,005 | -0.10% | 1,773,813 | 1,886,792 | 2,059,810 | 2,367,651 |
| 非控股权益 | (21,015) | 36.31% | (15,417) | 82,430 | 83,692 | (83,721) |