| 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 | 76,861 | 0.64% | 76,369 | 23,741 | 24,328 | 25,996 |
| 投资性房地产 | 50,018 | -1.06% | 50,556 | 19,931 | 20,545 | 22,706 |
| 固定资产 | 228,793 | -2.86% | 235,523 | 294,899 | 307,511 | 306,745 |
| 在建工程 | 0 | -- | 0 | 736 | 189 | 10,562 |
| 无形资产 | 33,672 | 217.60% | 10,602 | 5,578 | 6,473 | 5,784 |
| 商誉 | 26,181 | 0.00% | 26,181 | 26,462 | 26,462 | 29,521 |
| 其他非流动资产 | 257,853 | -6.59% | 276,051 | 299,131 | 446,853 | 396,394 |
| 673,377 | -0.28% | 675,281 | 670,478 | 832,361 | 797,707 | |
流动资产 | ||||||
| 货币资金 | 36,295 | 16.06% | 31,272 | 95,147 | 67,682 | 90,911 |
| 应收账款 | 168,149 | -4.91% | 176,823 | 240,565 | 235,547 | 236,165 |
| 存货 | 98,489 | 9.29% | 90,121 | 84,439 | 74,972 | 63,074 |
| 其他流动资产 | 283,865 | -9.57% | 313,913 | 272,100 | 189,368 | 204,927 |
| 586,798 | -4.14% | 612,129 | 692,252 | 567,570 | 595,076 | |
流动负债 | ||||||
| 短期借款 | 150 | 0.00% | 150 | 7,298 | 21,198 | 14,305 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 27,647 | -18.04% | 33,734 | 32,684 | 37,140 | 32,591 |
| 其他流动负债 | 34,424 | -30.43% | 49,481 | 44,529 | 51,996 | 67,368 |
| 62,221 | -25.36% | 83,365 | 84,512 | 110,335 | 114,264 | |
| 流动资产净值 | 524,576 | -0.79% | 528,764 | 607,740 | 457,235 | 480,812 |
| 资产总额减流动负债 | 1,197,953 | -0.51% | 1,204,044 | 1,278,219 | 1,289,596 | 1,278,519 |
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 | 40,299 | -9.67% | 44,612 | 46,476 | 51,291 | 56,183 |
| 40,299 | -9.67% | 44,612 | 46,476 | 51,291 | 56,183 | |
总权益 | ||||||
| 实收股本 | 93,568 | 0.00% | 93,568 | 93,568 | 93,568 | 93,340 |
| 储备项目 | 1,087,911 | -0.23% | 1,090,396 | 1,162,173 | 1,170,044 | 1,135,265 |
| 股东权益 | 1,181,479 | -0.21% | 1,183,963 | 1,255,740 | 1,263,611 | 1,228,605 |
| 非控股权益 | (23,825) | -2.88% | (24,531) | (23,998) | (25,307) | (6,268) |