| 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 | 307,821 | -1.53% | 312,618 | 433,405 | 426,128 | 157,178 |
| 投资性房地产 | 42,365 | -1.72% | 43,105 | 55,976 | 55,003 | 0 |
| 固定资产 | 334,168 | -2.25% | 341,844 | 361,266 | 395,797 | 453,687 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 22,880 |
| 无形资产 | 19,238 | -0.60% | 19,354 | 19,819 | 20,284 | 27,335 |
| 商誉 | 75,651 | 0.00% | 75,651 | 75,651 | 75,651 | 381,069 |
| 其他非流动资产 | 161,406 | -1.95% | 164,610 | 181,149 | 183,123 | 275,004 |
| 940,648 | -1.73% | 957,182 | 1,127,267 | 1,155,986 | 1,317,153 | |
流动资产 | ||||||
| 货币资金 | 1,483,783 | 0.23% | 1,480,321 | 1,185,005 | 940,730 | 1,060,366 |
| 应收账款 | 172,849 | 11.53% | 154,980 | 189,788 | 216,510 | 326,279 |
| 存货 | 200,573 | -12.32% | 228,743 | 277,006 | 344,758 | 305,005 |
| 其他流动资产 | 311,802 | -11.80% | 353,504 | 289,622 | 405,953 | 396,568 |
| 2,169,008 | -2.19% | 2,217,547 | 1,941,420 | 1,907,952 | 2,088,218 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 29,950 | 8,000 | 12,612 | 21,757 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 86,925 | -35.41% | 134,586 | 135,008 | 122,908 | 201,455 |
| 其他流动负债 | 35,970 | -34.88% | 55,235 | 53,784 | 93,144 | 265,654 |
| 122,895 | -44.08% | 219,770 | 196,792 | 228,664 | 488,866 | |
| 流动资产净值 | 2,046,113 | 2.42% | 1,997,776 | 1,744,628 | 1,679,288 | 1,599,352 |
| 资产总额减流动负债 | 2,986,761 | 1.08% | 2,954,958 | 2,871,895 | 2,835,274 | 2,916,505 |
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 | 15,550 | -1.32% | 15,758 | 18,969 | 25,369 | 26,077 |
| 15,550 | -1.32% | 15,758 | 18,969 | 25,369 | 26,077 | |
总权益 | ||||||
| 实收股本 | 236,943 | 0.00% | 236,943 | 236,943 | 238,499 | 238,571 |
| 储备项目 | 2,733,265 | 1.17% | 2,701,602 | 2,614,702 | 2,570,621 | 2,506,225 |
| 股东权益 | 2,970,208 | 1.08% | 2,938,545 | 2,851,645 | 2,809,120 | 2,744,797 |
| 非控股权益 | 1,004 | 53.28% | 655 | 1,280 | 785 | 145,631 |