| 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 | 30,619 | -2.77% | 31,492 | 46,694 | 71,288 | 101,189 |
| 投资性房地产 | 210,366 | -0.94% | 212,361 | 213,440 | 221,165 | 228,890 |
| 固定资产 | 1,422,766 | -1.18% | 1,439,782 | 1,471,627 | 1,550,112 | 1,479,516 |
| 在建工程 | 108,929 | 11.68% | 97,540 | 60,890 | 17,595 | 134,638 |
| 无形资产 | 60,892 | -1.02% | 61,518 | 70,884 | 35,485 | 36,211 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 156,652 | -3.99% | 163,168 | 135,637 | 152,304 | 223,006 |
| 1,990,223 | -0.78% | 2,005,861 | 1,999,171 | 2,047,950 | 2,203,450 | |
流动资产 | ||||||
| 货币资金 | 883,143 | 1.42% | 870,803 | 606,746 | 704,049 | 714,318 |
| 应收账款 | 52,724 | 36.59% | 38,599 | 26,055 | 17,185 | 26,781 |
| 存货 | 5,982 | 47.96% | 4,043 | 13,423 | 7,873 | 4,422 |
| 其他流动资产 | 621,601 | -1.10% | 628,514 | 795,666 | 845,705 | 689,868 |
| 1,563,449 | 1.39% | 1,541,959 | 1,441,889 | 1,574,812 | 1,435,389 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 39,958 | -24.71% | 53,070 | 52,879 | 48,057 | 83,850 |
| 其他流动负债 | 119,893 | 0.75% | 118,997 | 115,943 | 101,980 | 93,538 |
| 159,851 | -7.10% | 172,067 | 168,823 | 150,037 | 177,388 | |
| 流动资产净值 | 1,403,598 | 2.46% | 1,369,892 | 1,273,067 | 1,424,775 | 1,258,001 |
| 资产总额减流动负债 | 3,393,821 | 0.54% | 3,375,753 | 3,272,238 | 3,472,725 | 3,461,451 |
非流动负债 | ||||||
| 长期借款 | 172,091 | 2.84% | 167,346 | 99,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,209 | -1.09% | 18,410 | 1,731 | 1,790 | 3,513 |
| 190,300 | 2.45% | 185,756 | 100,731 | 1,790 | 3,513 | |
总权益 | ||||||
| 实收股本 | 464,158 | 0.00% | 464,158 | 464,158 | 464,158 | 464,158 |
| 储备项目 | 2,704,082 | 0.52% | 2,690,154 | 2,640,245 | 2,705,367 | 2,668,486 |
| 股东权益 | 3,168,241 | 0.44% | 3,154,312 | 3,104,403 | 3,169,526 | 3,132,645 |
| 非控股权益 | 35,281 | -1.13% | 35,686 | 67,103 | 301,409 | 325,293 |