| 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 | 83,411 | -2.02% | 85,128 | 58,776 | 17,356 | 10,750 |
| 投资性房地产 | 5,428 | -2.65% | 5,576 | 3,996 | 4,408 | 5,022 |
| 固定资产 | 41,425 | -1.94% | 42,246 | 46,855 | 50,642 | 54,061 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 187,230 | 0.90% | 185,563 | 169,337 | 134,454 | 120,751 |
| 317,495 | -0.32% | 318,513 | 278,965 | 206,860 | 190,584 | |
流动资产 | ||||||
| 货币资金 | 548,608 | 1.48% | 540,616 | 450,572 | 687,156 | 683,320 |
| 应收账款 | 6,769 | -29.73% | 9,633 | 9,709 | 24,417 | 20,682 |
| 存货 | 24,871 | 42.50% | 17,453 | 30,304 | 21,574 | 18,507 |
| 其他流动资产 | 611,645 | -7.28% | 659,677 | 743,200 | 707,052 | 721,050 |
| 1,191,894 | -2.89% | 1,227,379 | 1,233,785 | 1,440,199 | 1,443,559 | |
流动负债 | ||||||
| 短期借款 | 415 | -66.64% | 1,244 | 17,458 | 98,013 | 49,020 |
| 应付票据 | 101,947 | 0.03% | 101,920 | 540 | 64,730 | 49,292 |
| 应付帐款 | 936 | -64.18% | 2,613 | 2,282 | 10,835 | 6,705 |
| 其他流动负债 | 266,636 | -10.55% | 298,095 | 332,473 | 242,757 | 306,256 |
| 369,934 | -8.40% | 403,873 | 352,754 | 416,334 | 411,272 | |
| 流动资产净值 | 821,959 | -0.19% | 823,506 | 881,031 | 1,023,865 | 1,032,286 |
| 资产总额减流动负债 | 1,139,454 | -0.22% | 1,142,019 | 1,159,996 | 1,230,725 | 1,222,871 |
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 | 40,621 | -6.70% | 43,539 | 34,898 | 27,232 | 28,610 |
| 40,621 | -6.70% | 43,539 | 34,898 | 27,232 | 28,610 | |
总权益 | ||||||
| 实收股本 | 252,720 | 0.00% | 252,720 | 252,720 | 252,720 | 252,720 |
| 储备项目 | 623,652 | 0.17% | 622,568 | 647,901 | 683,514 | 676,816 |
| 股东权益 | 876,372 | 0.12% | 875,288 | 900,621 | 936,234 | 929,536 |
| 非控股权益 | 222,460 | -0.33% | 223,192 | 224,477 | 267,259 | 264,725 |