| 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 | 0 | 38,861 | 40,117 |
| 投资性房地产 | 242,004 | -0.99% | 244,431 | 248,061 | 257,169 | 266,278 |
| 固定资产 | 525,173 | -2.00% | 535,901 | 561,674 | 592,010 | 644,999 |
| 在建工程 | 27,601 | 1.96% | 27,071 | 53,569 | 69,423 | 61,512 |
| 无形资产 | 58,156 | -0.89% | 58,677 | 60,517 | 62,525 | 65,064 |
| 商誉 | 167,944 | 0.00% | 167,944 | 167,944 | 167,944 | 167,944 |
| 其他非流动资产 | 584,347 | 14.75% | 509,227 | 365,711 | 11,269 | 66,962 |
| 1,605,225 | 4.02% | 1,543,251 | 1,457,477 | 1,199,202 | 1,312,876 | |
流动资产 | ||||||
| 货币资金 | 848,825 | -0.71% | 854,919 | 1,013,591 | 921,759 | 933,267 |
| 应收账款 | 359,989 | 11.82% | 321,922 | 290,831 | 248,865 | 219,069 |
| 存货 | 275,075 | -0.81% | 277,320 | 270,346 | 290,941 | 307,653 |
| 其他流动资产 | 540,455 | -5.67% | 572,928 | 269,535 | 524,244 | 269,053 |
| 2,024,344 | -0.14% | 2,027,088 | 1,844,303 | 1,985,809 | 1,729,043 | |
流动负债 | ||||||
| 短期借款 | 3,155 | 87.91% | 1,679 | 10,427 | 20,925 | 21,026 |
| 应付票据 | 0 | -100.00% | 1,920 | 6,758 | 13,488 | 16,579 |
| 应付帐款 | 139,876 | -8.87% | 153,484 | 141,680 | 128,456 | 123,027 |
| 其他流动负债 | 222,142 | -6.55% | 237,704 | 166,718 | 198,641 | 233,999 |
| 365,173 | -7.50% | 394,787 | 325,583 | 361,510 | 394,631 | |
| 流动资产净值 | 1,659,172 | 1.65% | 1,632,301 | 1,518,719 | 1,624,300 | 1,334,412 |
| 资产总额减流动负债 | 3,264,396 | 2.80% | 3,175,552 | 2,976,196 | 2,823,502 | 2,647,288 |
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 | 27,088 | 2.84% | 26,339 | 19,073 | 19,237 | 23,592 |
| 27,088 | 2.84% | 26,339 | 19,073 | 19,237 | 23,592 | |
总权益 | ||||||
| 实收股本 | 829,675 | 0.00% | 829,675 | 814,181 | 814,181 | 814,181 |
| 储备项目 | 1,994,763 | 3.73% | 1,923,036 | 1,769,317 | 1,630,412 | 1,586,749 |
| 股东权益 | 2,824,438 | 2.61% | 2,752,711 | 2,583,497 | 2,444,593 | 2,400,930 |
| 非控股权益 | 412,871 | 4.13% | 396,502 | 373,626 | 359,672 | 222,767 |