| 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 | 176,418 | 2.55% | 172,024 | 182,979 | 176,398 | 163,934 |
| 投资性房地产 | 23,374 | -2.72% | 24,027 | 28,339 | 31,185 | 32,515 |
| 固定资产 | 266,620 | -3.51% | 276,312 | 323,809 | 363,746 | 411,051 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,713 | -12.82% | 13,436 | 19,281 | 28,633 | 33,314 |
| 商誉 | 1,314,859 | 0.00% | 1,314,859 | 1,319,856 | 1,324,142 | 1,324,142 |
| 其他非流动资产 | 120,186 | -1.84% | 122,445 | 152,081 | 161,404 | 175,255 |
| 1,913,169 | -0.52% | 1,923,104 | 2,026,344 | 2,085,508 | 2,140,211 | |
流动资产 | ||||||
| 货币资金 | 440,154 | -7.40% | 475,326 | 598,227 | 912,237 | 590,813 |
| 应收账款 | 450,772 | -10.20% | 501,978 | 487,787 | 438,484 | 433,395 |
| 存货 | 168,911 | 12.47% | 150,180 | 124,049 | 139,738 | 186,345 |
| 其他流动资产 | 170,915 | 21.81% | 140,311 | 109,431 | 150,238 | 152,313 |
| 1,230,752 | -2.92% | 1,267,796 | 1,319,495 | 1,640,697 | 1,362,865 | |
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 | 127,606 | -11.08% | 143,500 | 128,929 | 166,322 | 138,097 |
| 其他流动负债 | 171,472 | -24.41% | 226,842 | 218,054 | 219,029 | 269,973 |
| 299,077 | -19.24% | 370,342 | 346,983 | 385,351 | 408,071 | |
| 流动资产净值 | 931,675 | 3.81% | 897,454 | 972,512 | 1,255,345 | 954,794 |
| 资产总额减流动负债 | 2,844,843 | 0.86% | 2,820,557 | 2,998,856 | 3,340,853 | 3,095,005 |
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 | 5,404 | 1.14% | 5,343 | 6,189 | 5,572 | 11,059 |
| 5,404 | 1.14% | 5,343 | 6,189 | 5,572 | 11,059 | |
总权益 | ||||||
| 实收股本 | 365,528 | -3.59% | 379,148 | 379,148 | 379,148 | 379,148 |
| 储备项目 | 2,474,110 | 1.55% | 2,436,265 | 2,613,718 | 2,956,180 | 2,704,840 |
| 股东权益 | 2,839,638 | 0.86% | 2,815,413 | 2,992,866 | 3,335,328 | 3,083,988 |
| 非控股权益 | (199) | 0.00% | (199) | (199) | (46) | (43) |