| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 7,567 | 2.44% | 7,387 | 7,519 | 5,856 | 5,218 |
| 投资性房地产 | 89,731 | -4.80% | 94,256 | 99,845 | 104,414 | 102,030 |
| 固定资产 | 167,807 | -4.84% | 176,344 | 184,302 | 187,952 | 203,066 |
| 在建工程 | 0 | -- | 0 | 674 | 0 | 0 |
| 无形资产 | 24,120 | -6.74% | 25,862 | 27,964 | 26,435 | 26,534 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 124,936 | 1.81% | 122,713 | 125,133 | 125,278 | 77,892 |
| 414,161 | -2.91% | 426,562 | 445,436 | 449,935 | 414,740 | |
流动资产 | ||||||
| 货币资金 | 934,547 | 15.10% | 811,976 | 745,628 | 995,741 | 803,882 |
| 应收账款 | 276,415 | 15.07% | 240,209 | 213,755 | 196,364 | 269,653 |
| 存货 | 243,419 | 18.53% | 205,363 | 252,766 | 274,113 | 216,140 |
| 其他流动资产 | 263,746 | -19.29% | 326,777 | 489,108 | 49,504 | 459,364 |
| 1,718,128 | 8.45% | 1,584,326 | 1,701,256 | 1,515,722 | 1,749,039 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 11,889 | 5,692 | 0 | 0 |
| 应付票据 | 2,365 | 141.08% | 981 | 1,238 | 5,768 | 1,293 |
| 应付帐款 | 145,222 | 76.42% | 82,317 | 75,454 | 101,811 | 86,934 |
| 其他流动负债 | 241,354 | 22.85% | 196,462 | 350,185 | 261,909 | 356,110 |
| 388,941 | 33.36% | 291,649 | 432,568 | 369,488 | 444,337 | |
| 流动资产净值 | 1,329,187 | 2.82% | 1,292,677 | 1,268,689 | 1,146,234 | 1,304,702 |
| 资产总额减流动负债 | 1,743,348 | 1.40% | 1,719,239 | 1,714,125 | 1,596,169 | 1,719,443 |
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 | 26,696 | -30.09% | 38,187 | 41,882 | 38,170 | 39,611 |
| 26,696 | -30.09% | 38,187 | 41,882 | 38,170 | 39,611 | |
总权益 | ||||||
| 实收股本 | 170,752 | 0.00% | 170,752 | 170,752 | 171,832 | 175,072 |
| 储备项目 | 1,545,900 | 2.36% | 1,510,301 | 1,501,490 | 1,386,167 | 1,504,760 |
| 股东权益 | 1,716,652 | 2.12% | 1,681,053 | 1,672,242 | 1,557,998 | 1,679,831 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |