| 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 | 737,615 | 0.14% | 736,562 | 720,304 | 708,743 | 481,214 |
| 投资性房地产 | 423,099 | -10.47% | 472,554 | 573,864 | 170,325 | 173,635 |
| 固定资产 | 599,716 | 7.32% | 558,816 | 484,313 | 916,409 | 75,689 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 830,416 |
| 无形资产 | 81,967 | -11.25% | 92,352 | 61,990 | 90,007 | 115,130 |
| 商誉 | 2,211 | 0.00% | 2,211 | 4,995 | 4,995 | 0 |
| 其他非流动资产 | 97,609 | 1.87% | 95,817 | 119,119 | 77,038 | 80,855 |
| 1,942,219 | -0.82% | 1,958,312 | 1,964,584 | 1,967,518 | 1,756,940 | |
流动资产 | ||||||
| 货币资金 | 521,449 | -33.08% | 779,237 | 713,404 | 965,243 | 1,244,027 |
| 应收账款 | 878,212 | -5.47% | 928,995 | 1,116,528 | 828,977 | 620,968 |
| 存货 | 573,554 | 20.73% | 475,072 | 260,103 | 375,017 | 714,614 |
| 其他流动资产 | 247,305 | 8.46% | 228,013 | 277,841 | 313,967 | 249,691 |
| 2,220,521 | -7.91% | 2,411,317 | 2,367,876 | 2,483,204 | 2,829,300 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 22,907 | 0 | 0 | 0 |
| 应付票据 | 14,541 | -72.80% | 53,463 | 2,035 | 11,200 | 4,956 |
| 应付帐款 | 1,137,528 | -3.30% | 1,176,379 | 1,278,896 | 1,172,667 | 1,035,795 |
| 其他流动负债 | 742,596 | -1.56% | 754,367 | 701,622 | 932,362 | 1,313,155 |
| 1,894,665 | -5.60% | 2,007,116 | 1,982,553 | 2,116,229 | 2,353,906 | |
| 流动资产净值 | 325,856 | -19.38% | 404,201 | 385,323 | 366,975 | 475,394 |
| 资产总额减流动负债 | 2,268,074 | -4.00% | 2,362,512 | 2,349,907 | 2,334,493 | 2,232,335 |
非流动负债 | ||||||
| 长期借款 | 19,666 | -28.27% | 27,417 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,894 | -0.21% | 3,902 | 12,814 | 7,268 | 2,252 |
| 23,560 | -24.77% | 31,319 | 12,814 | 7,268 | 2,252 | |
总权益 | ||||||
| 实收股本 | 349,629 | 0.00% | 349,629 | 324,099 | 324,099 | 324,099 |
| 储备项目 | 1,885,714 | -4.38% | 1,972,029 | 2,001,799 | 1,994,120 | 1,905,616 |
| 股东权益 | 2,235,342 | -3.72% | 2,321,658 | 2,325,898 | 2,318,219 | 2,229,715 |
| 非控股权益 | 9,172 | -3.81% | 9,535 | 11,194 | 9,006 | 367 |