| 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 | 334,913 | -0.49% | 336,579 | 349,783 | 456,716 | 473,755 |
| 投资性房地产 | 41,509 | -1.50% | 42,141 | 44,667 | 47,193 | 58,357 |
| 固定资产 | 1,037,024 | -0.42% | 1,041,412 | 1,050,613 | 1,137,323 | 1,366,061 |
| 在建工程 | 134,583 | -6.98% | 144,685 | 35,031 | 51,566 | 26,232 |
| 无形资产 | 317,977 | -0.63% | 319,978 | 333,497 | 312,778 | 350,236 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,504 | 0.91% | 47,077 | 51,562 | 37,673 | 143,861 |
| 1,913,510 | -0.95% | 1,931,872 | 1,865,152 | 2,043,249 | 2,418,503 | |
流动资产 | ||||||
| 货币资金 | 228,914 | -20.27% | 287,112 | 545,008 | 551,266 | 364,797 |
| 应收账款 | 9,380 | -4.16% | 9,787 | 769 | 890 | 19,639 |
| 存货 | 169,662 | 25.07% | 135,659 | 30,727 | 44,049 | 37,786 |
| 其他流动资产 | 50,449 | -18.76% | 62,100 | 165,117 | 239,928 | 135,769 |
| 458,406 | -7.33% | 494,659 | 741,620 | 836,133 | 557,991 | |
流动负债 | ||||||
| 短期借款 | 80,876 | 0.91% | 80,146 | 80,129 | 84,135 | 85,174 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 18,080 |
| 应付帐款 | 197,459 | -2.86% | 203,266 | 114,994 | 112,528 | 176,416 |
| 其他流动负债 | 915,120 | -1.60% | 929,971 | 1,019,676 | 1,013,891 | 1,283,233 |
| 1,193,456 | -1.64% | 1,213,383 | 1,214,800 | 1,210,554 | 1,562,903 | |
| 流动资产净值 | (735,050) | 2.27% | (718,724) | (473,179) | (374,421) | (1,004,912) |
| 资产总额减流动负债 | 1,178,460 | -2.86% | 1,213,148 | 1,391,973 | 1,668,827 | 1,413,591 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 122,142 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 432,202 | 0.32% | 430,812 | 414,767 | 428,849 | 401,920 |
| 432,202 | 0.32% | 430,812 | 414,767 | 550,991 | 401,920 | |
总权益 | ||||||
| 实收股本 | 839,129 | 0.00% | 839,129 | 839,129 | 833,679 | 814,064 |
| 储备项目 | (824,051) | 3.41% | (796,850) | (612,195) | (468,482) | (444,177) |
| 股东权益 | 15,078 | -64.34% | 42,279 | 226,934 | 365,197 | 369,887 |
| 非控股权益 | 731,180 | -1.20% | 740,057 | 750,272 | 752,639 | 641,784 |