| 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 | 104,734 | -0.77% | 105,545 | 116,642 | 102,126 | 120,743 |
| 投资性房地产 | 554,993 | -0.85% | 559,765 | 579,180 | 598,306 | 616,868 |
| 固定资产 | 602,133 | -2.17% | 615,491 | 640,298 | 662,497 | 479,257 |
| 在建工程 | 204,704 | 3.90% | 197,015 | 70,585 | 412 | 136,961 |
| 无形资产 | 182,442 | -1.58% | 185,377 | 205,357 | 225,824 | 244,007 |
| 商誉 | 109,245 | 0.00% | 109,245 | 109,245 | 109,245 | 176,760 |
| 其他非流动资产 | 186,562 | 13.09% | 164,975 | 263,525 | 31,441 | 24,255 |
| 1,944,813 | 0.38% | 1,937,414 | 1,984,834 | 1,729,851 | 1,798,851 | |
流动资产 | ||||||
| 货币资金 | 307,529 | 0.07% | 307,318 | 417,292 | 545,899 | 440,308 |
| 应收账款 | 100,917 | 19.48% | 84,463 | 83,837 | 79,477 | 93,408 |
| 存货 | 193,791 | -7.97% | 210,574 | 209,754 | 238,164 | 197,369 |
| 其他流动资产 | 627,375 | -8.47% | 685,436 | 359,137 | 508,047 | 529,978 |
| 1,229,612 | -4.52% | 1,287,792 | 1,070,020 | 1,371,588 | 1,261,063 | |
流动负债 | ||||||
| 短期借款 | 68,049 | 0.05% | 68,013 | 50,000 | 110,622 | 10,009 |
| 应付票据 | 0 | -- | 0 | 0 | 8,000 | 0 |
| 应付帐款 | 110,157 | -23.82% | 144,604 | 117,082 | 108,555 | 97,302 |
| 其他流动负债 | 245,795 | -34.90% | 377,580 | 324,762 | 373,995 | 570,274 |
| 424,001 | -28.16% | 590,197 | 491,844 | 601,172 | 677,585 | |
| 流动资产净值 | 805,612 | 15.48% | 697,595 | 578,176 | 770,416 | 583,478 |
| 资产总额减流动负债 | 2,750,425 | 4.38% | 2,635,009 | 2,563,009 | 2,500,267 | 2,382,329 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 25,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,985 | -0.38% | 61,220 | 68,475 | 76,201 | 78,974 |
| 60,985 | -0.38% | 61,220 | 93,475 | 76,201 | 78,974 | |
总权益 | ||||||
| 实收股本 | 401,744 | 0.00% | 401,744 | 401,744 | 401,744 | 401,744 |
| 储备项目 | 2,266,174 | 5.40% | 2,150,158 | 2,046,256 | 1,998,686 | 1,872,486 |
| 股东权益 | 2,667,918 | 4.55% | 2,551,902 | 2,448,000 | 2,400,430 | 2,274,230 |
| 非控股权益 | 21,522 | -1.66% | 21,886 | 21,535 | 23,637 | 29,125 |