| 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 | 194,282 | 184.40% | 68,313 | 76,422 | 39,404 | 0 |
| 投资性房地产 | 125,407 | -2.65% | 128,815 | 72,270 | 12,575 | 14,817 |
| 固定资产 | 246,945 | -2.25% | 252,620 | 280,362 | 302,347 | 402,832 |
| 在建工程 | 1,451 | 0.00% | 1,451 | 49,683 | 1,932 | 10,344 |
| 无形资产 | 32,455 | 17.78% | 27,555 | 37,728 | 31,252 | 33,586 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 47,177 |
| 其他非流动资产 | 434,040 | -15.81% | 515,524 | 389,110 | 340,708 | 135,937 |
| 1,034,580 | 4.05% | 994,276 | 905,575 | 728,219 | 644,693 | |
流动资产 | ||||||
| 货币资金 | 225,426 | -34.06% | 341,890 | 483,643 | 463,002 | 640,678 |
| 应收账款 | 472,097 | 0.14% | 471,430 | 558,519 | 597,983 | 499,149 |
| 存货 | 257,088 | 5.36% | 244,003 | 241,081 | 370,288 | 428,126 |
| 其他流动资产 | 1,625,871 | 5.32% | 1,543,795 | 1,275,303 | 1,555,414 | 1,359,822 |
| 2,580,482 | -0.79% | 2,601,118 | 2,558,547 | 2,986,687 | 2,927,776 | |
流动负债 | ||||||
| 短期借款 | 96,478 | 0.00% | 96,478 | 18,867 | 80,332 | 20,016 |
| 应付票据 | 254,321 | -11.06% | 285,962 | 257,918 | 370,991 | 306,781 |
| 应付帐款 | 331,163 | 16.14% | 285,151 | 304,540 | 304,052 | 308,072 |
| 其他流动负债 | 80,306 | 13.24% | 70,916 | 82,111 | 122,036 | 114,162 |
| 762,268 | 3.22% | 738,508 | 663,436 | 877,412 | 749,031 | |
| 流动资产净值 | 1,818,215 | -2.38% | 1,862,609 | 1,895,110 | 2,109,276 | 2,178,745 |
| 资产总额减流动负债 | 2,852,794 | -0.14% | 2,856,886 | 2,800,685 | 2,837,495 | 2,823,438 |
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 | 17,474 | 0.43% | 17,399 | 20,754 | 34,362 | 64,446 |
| 17,474 | 0.43% | 17,399 | 20,754 | 34,362 | 64,446 | |
总权益 | ||||||
| 实收股本 | 523,836 | -0.12% | 524,487 | 522,433 | 402,057 | 402,057 |
| 储备项目 | 2,296,912 | -0.14% | 2,300,147 | 2,257,497 | 2,401,076 | 2,356,935 |
| 股东权益 | 2,820,748 | -0.14% | 2,824,634 | 2,779,931 | 2,803,133 | 2,758,992 |
| 非控股权益 | 14,572 | -1.90% | 14,854 | 0 | 0 | 0 |