| 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 | 294,538 | 1.05% | 291,482 | 294,305 | 281,961 | 235,171 |
| 投资性房地产 | 59,103 | -0.85% | 59,609 | 70,396 | 72,698 | 75,001 |
| 固定资产 | 112,737 | -3.23% | 116,499 | 100,975 | 82,237 | 94,298 |
| 在建工程 | 53 | 0.00% | 53 | 0 | 3,902 | 0 |
| 无形资产 | 15,778 | -0.33% | 15,831 | 15,182 | 17,178 | 6,982 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,117,207 | 1.24% | 1,103,487 | 51,274 | 51,816 | 53,681 |
| 1,599,415 | 0.78% | 1,586,961 | 532,132 | 509,793 | 465,133 | |
流动资产 | ||||||
| 货币资金 | 617,261 | -12.98% | 709,323 | 1,695,405 | 1,762,948 | 1,660,684 |
| 应收账款 | 151,429 | -6.15% | 161,355 | 66,507 | 43,081 | 33,903 |
| 存货 | 389,626 | 20.54% | 323,237 | 407,062 | 656,120 | 868,769 |
| 其他流动资产 | 278,709 | 15.16% | 242,029 | 178,797 | 121,540 | 105,829 |
| 1,437,025 | 0.08% | 1,435,944 | 2,347,771 | 2,583,689 | 2,669,184 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,907 | 546.42% | 1,842 | 378 | 10,506 | 11,255 |
| 应付帐款 | 503,084 | 0.28% | 501,690 | 395,577 | 324,364 | 256,816 |
| 其他流动负债 | 789,109 | -0.61% | 793,954 | 724,634 | 1,077,474 | 1,369,570 |
| 1,304,100 | 0.51% | 1,297,485 | 1,120,589 | 1,412,343 | 1,637,641 | |
| 流动资产净值 | 132,926 | -4.00% | 138,459 | 1,227,183 | 1,171,345 | 1,031,543 |
| 资产总额减流动负债 | 1,732,341 | 0.40% | 1,725,420 | 1,759,314 | 1,681,138 | 1,496,676 |
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 | 52,516 | -0.74% | 52,905 | 74,940 | 78,081 | 57,746 |
| 52,516 | -0.74% | 52,905 | 74,940 | 78,081 | 57,746 | |
总权益 | ||||||
| 实收股本 | 371,668 | 0.00% | 371,668 | 371,668 | 371,905 | 371,905 |
| 储备项目 | 1,289,544 | 0.57% | 1,282,244 | 1,296,157 | 1,229,449 | 1,067,025 |
| 股东权益 | 1,661,212 | 0.44% | 1,653,913 | 1,667,826 | 1,601,353 | 1,438,930 |
| 非控股权益 | 18,613 | 0.06% | 18,602 | 16,548 | 1,704 | 0 |