| 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 | 104,761 | -3.00% | 108,002 | 116,669 | 128,620 | 86,942 |
| 投资性房地产 | 309,087 | 0.65% | 307,096 | 287,036 | 290,898 | 247,252 |
| 固定资产 | 163,941 | -4.74% | 172,099 | 216,232 | 231,834 | 294,205 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 194 |
| 无形资产 | 292,806 | -1.24% | 296,473 | 334,221 | 393,838 | 424,225 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 724,021 | -13.96% | 841,526 | 708,488 | 767,858 | 538,426 |
| 1,594,617 | -7.57% | 1,725,197 | 1,662,646 | 1,813,049 | 1,591,245 | |
流动资产 | ||||||
| 货币资金 | 1,581,094 | 13.06% | 1,398,508 | 1,886,865 | 2,007,263 | 2,238,883 |
| 应收账款 | 186,357 | -12.91% | 213,975 | 241,055 | 190,136 | 353,333 |
| 存货 | 246,713 | -3.52% | 255,706 | 187,206 | 202,021 | 389,584 |
| 其他流动资产 | 842,699 | -17.14% | 1,017,047 | 641,773 | 316,177 | 244,868 |
| 2,856,863 | -0.98% | 2,885,236 | 2,956,898 | 2,715,597 | 3,226,668 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 74,941 | 2.75% | 72,934 | 23,985 | 10,443 | 77,970 |
| 应付帐款 | 52,644 | -48.48% | 102,175 | 76,402 | 40,562 | 116,498 |
| 其他流动负债 | 194,093 | -18.28% | 237,524 | 280,200 | 260,445 | 369,679 |
| 321,677 | -22.04% | 412,634 | 380,586 | 311,450 | 564,147 | |
| 流动资产净值 | 2,535,186 | 2.53% | 2,472,602 | 2,576,312 | 2,404,147 | 2,662,521 |
| 资产总额减流动负债 | 4,129,803 | -1.62% | 4,197,799 | 4,238,958 | 4,217,196 | 4,253,766 |
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 | 12,700 | -15.27% | 14,989 | 6,125 | 3,404 | 2,993 |
| 12,700 | -15.27% | 14,989 | 6,125 | 3,404 | 2,993 | |
总权益 | ||||||
| 实收股本 | 1,426,028 | 0.00% | 1,426,028 | 1,427,518 | 1,429,009 | 1,429,009 |
| 储备项目 | 2,690,078 | -2.38% | 2,755,788 | 2,803,240 | 2,782,796 | 2,755,140 |
| 股东权益 | 4,116,106 | -1.57% | 4,181,817 | 4,230,758 | 4,211,805 | 4,184,149 |
| 非控股权益 | 997 | 0.30% | 994 | 2,075 | 1,987 | 66,624 |