| 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 | 1,211 | 4.49% | 1,159 | 1,192 | 8,775 | 8,420 |
| 投资性房地产 | 40,705 | -1.10% | 41,157 | 42,966 | 44,775 | 46,585 |
| 固定资产 | 31,316 | -4.30% | 32,723 | 36,213 | 41,291 | 43,160 |
| 在建工程 | 1,342 | 0.00% | 1,342 | 1,236 | 555 | 517 |
| 无形资产 | 19,181 | -1.43% | 19,460 | 20,552 | 21,795 | 22,942 |
| 商誉 | 6,216 | 0.00% | 6,216 | 6,216 | 6,216 | 6,216 |
| 其他非流动资产 | 533,897 | -11.20% | 601,238 | 469,628 | 294,315 | 273,311 |
| 633,867 | -9.87% | 703,296 | 578,004 | 417,723 | 401,150 | |
流动资产 | ||||||
| 货币资金 | 197,432 | -55.35% | 442,223 | 123,676 | 177,714 | 203,441 |
| 应收账款 | 164,106 | -16.62% | 196,808 | 209,105 | 190,327 | 170,702 |
| 存货 | 197,818 | 5.26% | 187,933 | 143,257 | 126,444 | 139,875 |
| 其他流动资产 | 508,973 | 171.84% | 187,236 | 461,668 | 526,476 | 472,972 |
| 1,068,328 | 5.34% | 1,014,200 | 937,707 | 1,020,961 | 986,990 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 8,890 | -38.64% | 14,488 | 4,191 | 0 | 0 |
| 应付帐款 | 111,269 | -5.52% | 117,775 | 103,412 | 69,344 | 66,642 |
| 其他流动负债 | 135,486 | -19.68% | 168,681 | 113,660 | 107,342 | 96,234 |
| 255,645 | -15.05% | 300,944 | 221,263 | 176,686 | 162,876 | |
| 流动资产净值 | 812,683 | 13.94% | 713,257 | 716,444 | 844,275 | 824,114 |
| 资产总额减流动负债 | 1,446,550 | 2.12% | 1,416,552 | 1,294,447 | 1,261,999 | 1,225,264 |
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 | 3,653 | -0.68% | 3,678 | 7,362 | 4,799 | 4,319 |
| 3,653 | -0.68% | 3,678 | 7,362 | 4,799 | 4,319 | |
总权益 | ||||||
| 实收股本 | 485,336 | 0.00% | 485,336 | 480,832 | 480,832 | 480,832 |
| 储备项目 | 957,561 | 3.24% | 927,539 | 806,254 | 744,899 | 708,096 |
| 股东权益 | 1,442,897 | 2.12% | 1,412,874 | 1,287,085 | 1,225,731 | 1,188,928 |
| 非控股权益 | 0 | -- | 0 | 0 | 31,469 | 32,017 |