| 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 | 351,622 | 5.18% | 334,314 | 317,008 | 363,786 | 169,573 |
| 投资性房地产 | 95,384 | 31.71% | 72,421 | 23,760 | 0 | 0 |
| 固定资产 | 865,194 | -4.03% | 901,548 | 1,075,394 | 1,130,518 | 469,649 |
| 在建工程 | 1,190 | 883.47% | 121 | 5,624 | 48,184 | 374,436 |
| 无形资产 | 47,808 | -1.47% | 48,521 | 52,124 | 55,067 | 56,553 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 243,662 | 7.83% | 225,969 | 568,635 | 1,134,049 | 1,030,792 |
| 1,604,860 | 1.39% | 1,582,893 | 2,042,545 | 2,731,604 | 2,101,003 | |
流动资产 | ||||||
| 货币资金 | 111,784 | -79.18% | 536,840 | 282,048 | 276,112 | 523,493 |
| 应收账款 | 134,143 | 13.65% | 118,031 | 91,375 | 27,778 | 95,801 |
| 存货 | 59,596 | -24.90% | 79,356 | 85,561 | 137,212 | 154,249 |
| 其他流动资产 | 1,180,705 | 36.85% | 862,760 | 849,124 | 398,811 | 1,024,725 |
| 1,486,228 | -6.94% | 1,596,987 | 1,308,108 | 839,914 | 1,798,269 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,019 | 42,660 | 0 | 0 |
| 应付票据 | 16,424 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 115,636 | 9.91% | 105,207 | 143,678 | 117,761 | 263,443 |
| 其他流动负债 | 88,534 | -4.60% | 92,807 | 98,477 | 70,277 | 247,863 |
| 220,594 | -11.06% | 248,033 | 284,815 | 188,038 | 511,307 | |
| 流动资产净值 | 1,265,634 | -6.18% | 1,348,954 | 1,023,293 | 651,876 | 1,286,962 |
| 资产总额减流动负债 | 2,870,495 | -2.09% | 2,931,848 | 3,065,839 | 3,383,480 | 3,387,965 |
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 | 278,891 | 1.32% | 275,255 | 15,872 | 17,531 | 34,283 |
| 278,891 | 1.32% | 275,255 | 15,872 | 17,531 | 34,283 | |
总权益 | ||||||
| 实收股本 | 92,708 | 0.00% | 92,708 | 92,475 | 92,269 | 92,051 |
| 储备项目 | 2,339,315 | -2.27% | 2,393,563 | 2,971,653 | 3,275,800 | 3,243,173 |
| 股东权益 | 2,432,023 | -2.18% | 2,486,271 | 3,064,128 | 3,368,069 | 3,335,224 |
| 非控股权益 | 159,581 | -6.31% | 170,322 | (14,161) | (2,119) | 18,459 |