| 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 | 71,266 | 7.99% | 65,994 | 49,460 | 38,227 | 24,442 |
| 投资性房地产 | 23,763 | -2.26% | 24,313 | 14,957 | 18,996 | 20,462 |
| 固定资产 | 164,250 | -3.81% | 170,764 | 193,079 | 165,890 | 68,788 |
| 在建工程 | 0 | -- | 0 | 0 | 29,605 | 14,544 |
| 无形资产 | 26,110 | -1.61% | 26,538 | 32,963 | 33,192 | 9,276 |
| 商誉 | 94,467 | -0.33% | 94,784 | 96,040 | 97,810 | 0 |
| 其他非流动资产 | 30,403 | 17.96% | 25,773 | 125,608 | 123,483 | 17,483 |
| 410,259 | 0.51% | 408,166 | 512,108 | 507,203 | 154,995 | |
流动资产 | ||||||
| 货币资金 | 260,121 | 18.89% | 218,787 | 262,063 | 820,162 | 395,602 |
| 应收账款 | 137,134 | 15.35% | 118,885 | 128,985 | 107,904 | 156,122 |
| 存货 | 177,845 | -10.40% | 198,498 | 174,186 | 176,197 | 178,331 |
| 其他流动资产 | 849,186 | 1.93% | 833,117 | 674,908 | 128,834 | 38,456 |
| 1,424,286 | 4.02% | 1,369,287 | 1,240,142 | 1,233,097 | 768,512 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 68,153 | 0 |
| 应付票据 | 80,601 | 46.23% | 55,118 | 69,793 | 64,778 | 57,763 |
| 应付帐款 | 94,147 | -10.07% | 104,684 | 98,620 | 85,577 | 101,869 |
| 其他流动负债 | 51,945 | 17.76% | 44,112 | 61,505 | 57,457 | 26,780 |
| 226,694 | 11.17% | 203,914 | 229,919 | 275,965 | 186,411 | |
| 流动资产净值 | 1,197,592 | 2.76% | 1,165,373 | 1,010,223 | 957,132 | 582,100 |
| 资产总额减流动负债 | 1,607,850 | 2.18% | 1,573,539 | 1,522,331 | 1,464,335 | 737,096 |
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 | 67,202 | -4.83% | 70,614 | 56,993 | 43,596 | 18,114 |
| 67,202 | -4.83% | 70,614 | 56,993 | 43,596 | 18,114 | |
总权益 | ||||||
| 实收股本 | 68,077 | 0.00% | 68,077 | 67,877 | 67,000 | 50,250 |
| 储备项目 | 1,377,465 | 2.38% | 1,345,485 | 1,311,417 | 1,266,111 | 668,732 |
| 股东权益 | 1,445,542 | 2.26% | 1,413,562 | 1,379,294 | 1,333,111 | 718,982 |
| 非控股权益 | 95,106 | 6.43% | 89,363 | 86,044 | 87,628 | 0 |