| 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 | 52,567 | -0.06% | 52,599 | 57,500 | 57,208 | 77,150 |
| 投资性房地产 | 180,669 | 9.42% | 165,120 | 82,435 | 99,888 | 109,967 |
| 固定资产 | 318,399 | -7.98% | 346,026 | 456,944 | 472,972 | 496,657 |
| 在建工程 | 0 | -- | 0 | 3,459 | 2,059 | 0 |
| 无形资产 | 39,926 | -4.19% | 41,674 | 45,371 | 53,773 | 49,011 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 504,315 | -36.31% | 791,800 | 806,217 | 945,608 | 742,612 |
| 1,095,876 | -21.57% | 1,397,218 | 1,451,925 | 1,631,509 | 1,475,398 | |
流动资产 | ||||||
| 货币资金 | 282,780 | -17.58% | 343,081 | 380,304 | 628,786 | 1,318,460 |
| 应收账款 | 71,240 | 64.08% | 43,417 | 43,282 | 58,864 | 77,798 |
| 存货 | 229,609 | -17.66% | 278,867 | 338,511 | 330,627 | 379,292 |
| 其他流动资产 | 1,231,710 | 19.91% | 1,027,207 | 950,265 | 725,302 | 437,721 |
| 1,815,339 | 7.25% | 1,692,571 | 1,712,363 | 1,743,578 | 2,213,271 | |
流动负债 | ||||||
| 短期借款 | 199,000 | 4.74% | 190,000 | 0 | 0 | 100,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 306,325 | -22.55% | 395,513 | 532,345 | 555,047 | 702,636 |
| 其他流动负债 | 675,702 | -1.31% | 684,692 | 680,338 | 755,491 | 873,058 |
| 1,181,027 | -7.02% | 1,270,204 | 1,212,683 | 1,310,538 | 1,675,694 | |
| 流动资产净值 | 634,312 | 50.18% | 422,367 | 499,680 | 433,040 | 537,577 |
| 资产总额减流动负债 | 1,730,188 | -4.91% | 1,819,585 | 1,951,605 | 2,064,549 | 2,012,975 |
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 | 149,245 | -34.85% | 229,095 | 215,881 | 222,096 | 201,565 |
| 149,245 | -34.85% | 229,095 | 215,881 | 222,096 | 201,565 | |
总权益 | ||||||
| 实收股本 | 334,424 | 0.00% | 334,424 | 336,560 | 336,560 | 336,560 |
| 储备项目 | 1,224,030 | -0.97% | 1,236,007 | 1,396,889 | 1,503,400 | 1,474,143 |
| 股东权益 | 1,558,454 | -0.76% | 1,570,431 | 1,733,449 | 1,839,960 | 1,810,702 |
| 非控股权益 | 22,489 | 12.11% | 20,059 | 2,276 | 2,493 | 707 |