| 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 | 55,138 | -1.24% | 55,829 | 58,592 | 61,395 | 64,348 |
| 固定资产 | 131,138 | -1.86% | 133,629 | 151,761 | 170,566 | 124,694 |
| 在建工程 | 668 | 216.59% | 211 | 106,376 | 0 | 517 |
| 无形资产 | 86,247 | -6.07% | 91,819 | 118,672 | 148,963 | 56,660 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 854,845 | -7.55% | 924,646 | 842,834 | 866,027 | 1,582,767 |
| 1,128,036 | -6.47% | 1,206,133 | 1,278,235 | 1,246,951 | 1,828,986 | |
流动资产 | ||||||
| 货币资金 | 621,002 | 34.05% | 463,273 | 506,187 | 319,203 | 226,062 |
| 应收账款 | 42,624 | -40.75% | 71,937 | 59,835 | 33,037 | 54,682 |
| 存货 | 135,888 | 76.76% | 76,879 | 61,472 | 73,596 | 73,724 |
| 其他流动资产 | 1,817,603 | -3.51% | 1,883,717 | 1,377,047 | 2,105,936 | 1,988,691 |
| 2,617,118 | 4.86% | 2,495,807 | 2,004,541 | 2,531,771 | 2,343,160 | |
流动负债 | ||||||
| 短期借款 | 157,978 | 109.38% | 75,449 | 118,158 | 229,384 | 162,582 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 55,074 | 0.47% | 54,817 | 75,997 | 42,045 | 57,990 |
| 其他流动负债 | 327,405 | -22.74% | 423,748 | 243,209 | 271,283 | 124,240 |
| 540,456 | -2.45% | 554,014 | 437,364 | 542,712 | 344,812 | |
| 流动资产净值 | 2,076,661 | 6.95% | 1,941,793 | 1,567,177 | 1,989,060 | 1,998,348 |
| 资产总额减流动负债 | 3,204,697 | 1.80% | 3,147,926 | 2,845,412 | 3,236,010 | 3,827,334 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 66,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 40,186 | -5.17% | 42,375 | 48,870 | 49,471 | 72,374 |
| 40,186 | -5.17% | 42,375 | 48,870 | 49,471 | 139,074 | |
总权益 | ||||||
| 实收股本 | 694,408 | 0.00% | 694,408 | 694,408 | 769,206 | 788,934 |
| 储备项目 | 2,443,092 | 2.46% | 2,384,384 | 2,073,808 | 2,386,360 | 2,867,907 |
| 股东权益 | 3,137,501 | 1.91% | 3,078,792 | 2,768,217 | 3,155,566 | 3,656,841 |
| 非控股权益 | 27,011 | 0.94% | 26,759 | 28,326 | 30,973 | 31,419 |