| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 110,659 | -0.81% | 111,568 | 119,760 | 118,182 | 113,311 |
| 固定资产 | 482,920 | -2.51% | 495,361 | 519,099 | 534,343 | 557,981 |
| 在建工程 | 977,955 | 2.32% | 955,778 | 933,116 | 888,359 | 809,655 |
| 无形资产 | 374,971 | 0.02% | 374,885 | 346,607 | 297,327 | 310,428 |
| 商誉 | 786,272 | 0.00% | 786,272 | 786,272 | 786,272 | 786,272 |
| 其他非流动资产 | 144,138 | -6.00% | 153,343 | 194,380 | 176,906 | 190,225 |
| 2,876,915 | -0.01% | 2,877,207 | 2,899,233 | 2,801,389 | 2,767,872 | |
流动资产 | ||||||
| 货币资金 | 142,524 | 16.98% | 121,833 | 77,262 | 104,926 | 113,600 |
| 应收账款 | 104,234 | 16.14% | 89,746 | 58,575 | 53,895 | 75,921 |
| 存货 | 1,173,874 | 2.57% | 1,144,442 | 1,011,258 | 854,563 | 870,517 |
| 其他流动资产 | 59,905 | -15.65% | 71,016 | 79,229 | 111,243 | 80,092 |
| 1,480,536 | 3.75% | 1,427,036 | 1,226,325 | 1,124,626 | 1,140,130 | |
流动负债 | ||||||
| 短期借款 | 198,090 | -51.04% | 404,559 | 451,945 | 365,505 | 423,471 |
| 应付票据 | 7,063 | 0.48% | 7,029 | 7,377 | 8,214 | 7,709 |
| 应付帐款 | 211,638 | -0.81% | 213,366 | 221,652 | 252,974 | 294,660 |
| 其他流动负债 | 1,165,800 | 28.70% | 905,813 | 532,961 | 438,158 | 396,997 |
| 1,582,591 | 3.39% | 1,530,768 | 1,213,934 | 1,064,850 | 1,122,837 | |
| 流动资产净值 | (102,054) | -1.62% | (103,731) | 12,391 | 59,776 | 17,294 |
| 资产总额减流动负债 | 2,774,860 | 0.05% | 2,773,476 | 2,911,624 | 2,861,165 | 2,785,166 |
非流动负债 | ||||||
| 长期借款 | 444,051 | 1.62% | 436,957 | 389,879 | 340,929 | 313,677 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 162,461 | 1.21% | 160,523 | 172,616 | 179,691 | 147,989 |
| 606,513 | 1.51% | 597,480 | 562,495 | 520,620 | 461,667 | |
总权益 | ||||||
| 实收股本 | 816,900 | 0.00% | 816,900 | 816,900 | 816,900 | 816,900 |
| 储备项目 | 462,144 | -1.31% | 468,285 | 561,786 | 552,638 | 576,427 |
| 股东权益 | 1,279,044 | -0.48% | 1,285,185 | 1,378,687 | 1,369,539 | 1,393,328 |
| 非控股权益 | 889,304 | -0.17% | 890,811 | 970,442 | 971,006 | 930,171 |