| 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 | 7,567 | 0.00% | 7,567 | 7,387 | 7,519 | 5,856 |
| 投资性房地产 | 88,599 | -1.26% | 89,731 | 94,256 | 99,845 | 104,414 |
| 固定资产 | 163,521 | -2.55% | 167,807 | 176,344 | 184,302 | 187,952 |
| 在建工程 | 0 | -- | 0 | 0 | 674 | 0 |
| 无形资产 | 23,729 | -1.62% | 24,120 | 25,862 | 27,964 | 26,435 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 125,678 | 0.59% | 124,936 | 122,713 | 125,133 | 125,278 |
| 409,095 | -1.22% | 414,161 | 426,562 | 445,436 | 449,935 | |
流动资产 | ||||||
| 货币资金 | 732,863 | -21.58% | 934,547 | 811,976 | 745,628 | 995,741 |
| 应收账款 | 275,341 | -0.39% | 276,415 | 240,209 | 213,755 | 196,364 |
| 存货 | 302,710 | 24.36% | 243,419 | 205,363 | 252,766 | 274,113 |
| 其他流动资产 | 370,675 | 40.54% | 263,746 | 326,777 | 489,108 | 49,504 |
| 1,681,589 | -2.13% | 1,718,128 | 1,584,326 | 1,701,256 | 1,515,722 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 11,889 | 5,692 | 0 |
| 应付票据 | 19,980 | 744.82% | 2,365 | 981 | 1,238 | 5,768 |
| 应付帐款 | 189,434 | 30.44% | 145,222 | 82,317 | 75,454 | 101,811 |
| 其他流动负债 | 221,304 | -8.31% | 241,354 | 196,462 | 350,185 | 261,909 |
| 430,718 | 10.74% | 388,941 | 291,649 | 432,568 | 369,488 | |
| 流动资产净值 | 1,250,871 | -5.89% | 1,329,187 | 1,292,677 | 1,268,689 | 1,146,234 |
| 资产总额减流动负债 | 1,659,966 | -4.78% | 1,743,348 | 1,719,239 | 1,714,125 | 1,596,169 |
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 | 25,566 | -4.23% | 26,696 | 38,187 | 41,882 | 38,170 |
| 25,566 | -4.23% | 26,696 | 38,187 | 41,882 | 38,170 | |
总权益 | ||||||
| 实收股本 | 170,752 | 0.00% | 170,752 | 170,752 | 170,752 | 171,832 |
| 储备项目 | 1,463,648 | -5.32% | 1,545,900 | 1,510,301 | 1,501,490 | 1,386,167 |
| 股东权益 | 1,634,400 | -4.79% | 1,716,652 | 1,681,053 | 1,672,242 | 1,557,998 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |