| 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 | 52,189 | -40.77% | 88,106 | 85,892 | 82,706 | 1,226 |
| 投资性房地产 | 179,985 | -3.58% | 186,663 | 170,635 | 177,428 | 184,333 |
| 固定资产 | 217,352 | -6.06% | 231,363 | 263,216 | 269,219 | 142,039 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 112,340 |
| 无形资产 | 320,152 | -7.06% | 344,464 | 197,963 | 178,247 | 111,413 |
| 商誉 | 366,330 | 0.00% | 366,330 | 430,316 | 445,407 | 707,270 |
| 其他非流动资产 | 176,314 | 10.08% | 160,171 | 282,731 | 227,254 | 192,829 |
| 1,312,320 | -4.70% | 1,377,097 | 1,430,753 | 1,380,260 | 1,451,450 | |
流动资产 | ||||||
| 货币资金 | 683,749 | -19.80% | 852,572 | 1,063,633 | 930,061 | 1,387,024 |
| 应收账款 | 892,101 | 7.66% | 828,611 | 715,630 | 673,679 | 747,140 |
| 存货 | 278,952 | -27.71% | 385,865 | 446,475 | 496,283 | 487,299 |
| 其他流动资产 | 737,354 | 27.88% | 576,587 | 862,598 | 916,559 | 750,019 |
| 2,592,156 | -1.95% | 2,643,635 | 3,088,336 | 3,016,581 | 3,371,482 | |
流动负债 | ||||||
| 短期借款 | 9,749 | -10.47% | 10,889 | 10,392 | 11,842 | 5,679 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 369,223 | -5.47% | 390,585 | 395,663 | 336,817 | 268,136 |
| 其他流动负债 | 825,439 | -14.01% | 959,926 | 1,086,997 | 1,224,491 | 1,346,945 |
| 1,204,411 | -11.53% | 1,361,400 | 1,493,052 | 1,573,151 | 1,620,760 | |
| 流动资产净值 | 1,387,745 | 8.23% | 1,282,235 | 1,595,284 | 1,443,431 | 1,750,722 |
| 资产总额减流动负债 | 2,700,065 | 1.53% | 2,659,332 | 3,026,037 | 2,823,691 | 3,202,172 |
非流动负债 | ||||||
| 长期借款 | 2,718 | 26.36% | 2,151 | 1,984 | 1,933 | 1,219 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,570 | 135.62% | 8,730 | 10,473 | 5,577 | 28,895 |
| 23,288 | 114.02% | 10,881 | 12,456 | 7,510 | 30,114 | |
总权益 | ||||||
| 实收股本 | 492,767 | 0.00% | 492,767 | 492,767 | 489,550 | 489,550 |
| 储备项目 | 2,182,391 | 1.30% | 2,154,321 | 2,510,758 | 2,323,198 | 2,686,918 |
| 股东权益 | 2,675,158 | 1.06% | 2,647,088 | 3,003,524 | 2,812,748 | 3,176,468 |
| 非控股权益 | 1,619 | 18.78% | 1,363 | 10,056 | 3,433 | (4,409) |