| 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 | 140,148 | -1.27% | 141,947 | 162,397 | 173,636 | 174,861 |
| 固定资产 | 476,616 | -3.01% | 491,383 | 463,104 | 428,029 | 390,325 |
| 在建工程 | 2,822 | -9.26% | 3,110 | 12,201 | 41,433 | 23,296 |
| 无形资产 | 95,447 | -1.98% | 97,376 | 105,029 | 112,764 | 64,168 |
| 商誉 | 200,765 | 0.00% | 200,765 | 221,627 | 221,627 | 0 |
| 其他非流动资产 | 13,572 | -24.69% | 18,022 | 18,932 | 14,044 | 8,837 |
| 929,370 | -2.44% | 952,603 | 983,290 | 991,532 | 661,487 | |
流动资产 | ||||||
| 货币资金 | 448,747 | -0.25% | 449,859 | 354,976 | 798,756 | 674,377 |
| 应收账款 | 332,304 | -5.75% | 352,572 | 421,464 | 314,997 | 332,570 |
| 存货 | 189,760 | 2.19% | 185,696 | 177,224 | 191,880 | 168,426 |
| 其他流动资产 | 569,680 | 5.56% | 539,655 | 465,282 | 226,919 | 220,429 |
| 1,540,492 | 0.83% | 1,527,782 | 1,418,946 | 1,532,552 | 1,395,801 | |
流动负债 | ||||||
| 短期借款 | 11,763 | -0.08% | 11,773 | 0 | 9,011 | 0 |
| 应付票据 | 162,528 | -19.00% | 200,658 | 15,340 | 29,029 | 19,316 |
| 应付帐款 | 5,440 | 51.91% | 3,581 | 147,105 | 158,683 | 116,057 |
| 其他流动负债 | 46,318 | -12.39% | 52,871 | 42,379 | 107,956 | 29,186 |
| 226,049 | -15.93% | 268,883 | 204,824 | 304,679 | 164,558 | |
| 流动资产净值 | 1,314,442 | 4.41% | 1,258,900 | 1,214,122 | 1,227,873 | 1,231,243 |
| 资产总额减流动负债 | 2,243,812 | 1.46% | 2,211,503 | 2,197,411 | 2,219,405 | 1,892,730 |
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 | 34,428 | -4.47% | 36,039 | 43,253 | 55,476 | 42,169 |
| 34,428 | -4.47% | 36,039 | 43,253 | 55,476 | 42,169 | |
总权益 | ||||||
| 实收股本 | 144,087 | 0.00% | 144,087 | 144,087 | 144,087 | 136,267 |
| 储备项目 | 1,993,581 | 1.76% | 1,959,086 | 1,953,202 | 1,966,068 | 1,714,294 |
| 股东权益 | 2,137,668 | 1.64% | 2,103,173 | 2,097,289 | 2,110,155 | 1,850,561 |
| 非控股权益 | 71,717 | -0.79% | 72,291 | 56,869 | 53,774 | 0 |