| 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 | 18,099 | -0.03% | 18,104 | 19,295 | 23,930 | 31,064 |
| 投资性房地产 | 464,955 | -0.94% | 469,375 | 671,285 | 696,688 | 718,759 |
| 固定资产 | 374,087 | -2.32% | 382,959 | 457,957 | 454,095 | 368,087 |
| 在建工程 | 0 | -- | 0 | 284 | 0 | 6,239 |
| 无形资产 | 220,808 | -1.93% | 225,155 | 242,990 | 260,470 | 277,418 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 281,651 | -19.81% | 351,210 | 378,667 | 460,510 | 387,600 |
| 1,359,601 | -6.03% | 1,446,803 | 1,770,479 | 1,895,694 | 1,789,167 | |
流动资产 | ||||||
| 货币资金 | 1,204,470 | -3.69% | 1,250,567 | 1,252,279 | 1,344,756 | 1,166,346 |
| 应收账款 | 607,593 | 35.98% | 446,828 | 485,049 | 433,570 | 418,124 |
| 存货 | 540,681 | 4.99% | 514,961 | 673,334 | 651,186 | 531,755 |
| 其他流动资产 | 109,513 | 18.47% | 92,441 | 95,136 | 96,592 | 188,566 |
| 2,462,257 | 6.83% | 2,304,796 | 2,505,797 | 2,526,103 | 2,304,793 | |
流动负债 | ||||||
| 短期借款 | 100 | 0.00% | 100 | 0 | 0 | 0 |
| 应付票据 | 82,907 | 3.99% | 79,727 | 110,580 | 159,245 | 191,431 |
| 应付帐款 | 618,059 | 23.07% | 502,187 | 562,062 | 560,874 | 488,466 |
| 其他流动负债 | 325,122 | -18.58% | 399,297 | 385,298 | 388,341 | 370,462 |
| 1,026,189 | 4.57% | 981,311 | 1,057,940 | 1,108,460 | 1,050,359 | |
| 流动资产净值 | 1,436,069 | 8.51% | 1,323,486 | 1,447,857 | 1,417,643 | 1,254,433 |
| 资产总额减流动负债 | 2,795,670 | 0.92% | 2,770,289 | 3,218,336 | 3,313,337 | 3,043,600 |
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 | 21,673 | -4.86% | 22,780 | 25,100 | 27,082 | 32,890 |
| 21,673 | -4.86% | 22,780 | 25,100 | 27,082 | 32,890 | |
总权益 | ||||||
| 实收股本 | 660,708 | 0.00% | 660,708 | 671,208 | 671,208 | 671,208 |
| 储备项目 | 2,102,731 | 1.29% | 2,075,961 | 2,508,702 | 2,602,238 | 2,326,611 |
| 股东权益 | 2,763,438 | 0.98% | 2,736,669 | 3,179,910 | 3,273,446 | 2,997,819 |
| 非控股权益 | 10,559 | -2.59% | 10,840 | 13,326 | 12,809 | 12,891 |