| 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 | 108,106 | -2.31% | 110,662 | 103,742 | 109,763 | 98,642 |
| 投资性房地产 | 85,269 | -2.26% | 87,243 | 65,917 | 66,364 | 71,289 |
| 固定资产 | 711,214 | -0.25% | 713,017 | 273,489 | 306,361 | 334,047 |
| 在建工程 | 1,087 | -78.63% | 5,087 | 346,313 | 220,969 | 126,958 |
| 无形资产 | 103,729 | -0.67% | 104,426 | 106,901 | 109,828 | 112,857 |
| 商誉 | 55,065 | 0.00% | 55,065 | 55,065 | 55,065 | 55,065 |
| 其他非流动资产 | 52,593 | 2.51% | 51,303 | 160,319 | 149,553 | 126,752 |
| 1,117,063 | -0.86% | 1,126,804 | 1,111,747 | 1,017,903 | 925,610 | |
流动资产 | ||||||
| 货币资金 | 360,802 | -38.10% | 582,863 | 570,212 | 592,185 | 524,040 |
| 应收账款 | 548,896 | -3.77% | 570,376 | 509,309 | 506,478 | 476,592 |
| 存货 | 329,177 | 2.62% | 320,760 | 301,465 | 275,635 | 292,982 |
| 其他流动资产 | 1,338,460 | 14.67% | 1,167,239 | 935,364 | 1,028,201 | 1,216,553 |
| 2,577,334 | -2.42% | 2,641,238 | 2,316,350 | 2,402,499 | 2,510,167 | |
流动负债 | ||||||
| 短期借款 | 2,028 | 135.81% | 860 | 0 | 0 | 0 |
| 应付票据 | 19,339 | 2.52% | 18,863 | 18,358 | 19,624 | 31,943 |
| 应付帐款 | 396,476 | -6.21% | 422,737 | 322,969 | 325,143 | 328,899 |
| 其他流动负债 | 178,020 | -26.83% | 243,309 | 133,770 | 158,310 | 171,902 |
| 595,861 | -13.11% | 685,769 | 475,097 | 503,077 | 532,745 | |
| 流动资产净值 | 1,981,473 | 1.33% | 1,955,470 | 1,841,253 | 1,899,422 | 1,977,423 |
| 资产总额减流动负债 | 3,098,536 | 0.53% | 3,082,274 | 2,953,000 | 2,917,325 | 2,903,033 |
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 | 23,554 | -11.47% | 26,605 | 26,914 | 26,366 | 31,909 |
| 23,554 | -11.47% | 26,605 | 26,914 | 26,366 | 31,909 | |
总权益 | ||||||
| 实收股本 | 1,169,802 | 0.00% | 1,169,802 | 1,169,802 | 1,169,802 | 1,169,802 |
| 储备项目 | 1,902,732 | 1.03% | 1,883,379 | 1,756,277 | 1,721,072 | 1,701,009 |
| 股东权益 | 3,072,534 | 0.63% | 3,053,181 | 2,926,079 | 2,890,874 | 2,870,810 |
| 非控股权益 | 2,448 | -1.61% | 2,488 | 8 | 85 | 314 |