| 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 | 72,370 | -1.84% | 73,725 | 70,871 | 68,055 | 65,823 |
| 投资性房地产 | 8,853 | -1.02% | 8,944 | 9,309 | 9,675 | 10,040 |
| 固定资产 | 794,282 | -2.63% | 815,716 | 857,751 | 716,009 | 571,858 |
| 在建工程 | 103,179 | 4.27% | 98,956 | 5,382 | 189,612 | 151,504 |
| 无形资产 | 215,018 | -0.90% | 216,980 | 209,850 | 217,406 | 222,907 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 165,034 | 144.77% | 67,424 | 225,948 | 174,378 | 16,795 |
| 1,358,736 | 6.01% | 1,281,745 | 1,379,112 | 1,375,135 | 1,038,926 | |
流动资产 | ||||||
| 货币资金 | 229,519 | 1.22% | 226,763 | 205,070 | 178,503 | 85,921 |
| 应收账款 | 19,972 | 662.58% | 2,619 | 3,735 | 2,672 | 2,710 |
| 存货 | 5,668 | -3.24% | 5,858 | 6,843 | 8,043 | 7,006 |
| 其他流动资产 | 363,769 | -16.40% | 435,121 | 262,228 | 247,161 | 343,148 |
| 618,928 | -7.67% | 670,360 | 477,876 | 436,380 | 438,785 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 40,353 | -43.72% | 71,695 | 125,807 | 191,795 | 87,190 |
| 其他流动负债 | 183,322 | -7.14% | 197,411 | 187,001 | 188,914 | 117,999 |
| 223,675 | -16.88% | 269,106 | 312,808 | 380,710 | 205,189 | |
| 流动资产净值 | 395,253 | -1.50% | 401,254 | 165,068 | 55,670 | 233,596 |
| 资产总额减流动负债 | 1,753,989 | 4.22% | 1,682,999 | 1,544,180 | 1,430,805 | 1,272,522 |
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 | 32,262 | 4.23% | 30,954 | 29,433 | 12,675 | 28,792 |
| 32,262 | 4.23% | 30,954 | 29,433 | 12,675 | 28,792 | |
总权益 | ||||||
| 实收股本 | 110,680 | 0.00% | 110,680 | 110,680 | 110,680 | 110,680 |
| 储备项目 | 1,611,047 | 4.52% | 1,541,365 | 1,404,067 | 1,307,450 | 1,133,049 |
| 股东权益 | 1,721,727 | 4.22% | 1,652,045 | 1,514,747 | 1,418,130 | 1,243,729 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |