| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 200,819 | 5.72% | 189,952 | 178,202 | 565 | 555 |
| 投资性房地产 | 23,747 | -7.96% | 25,800 | 24,993 | 26,081 | 27,170 |
| 固定资产 | 112,934 | -5.83% | 119,928 | 129,627 | 141,035 | 136,820 |
| 在建工程 | 7,314 | 267.91% | 1,988 | 401 | 0 | 5,044 |
| 无形资产 | 17,819 | -10.47% | 19,903 | 21,709 | 24,409 | 26,644 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,093 | -18.59% | 2,571 | 3,190 | 2,198 | 2,307 |
| 364,727 | 1.27% | 360,142 | 358,121 | 194,288 | 198,541 | |
流动资产 | ||||||
| 货币资金 | 1,102,861 | -2.86% | 1,135,274 | 1,051,850 | 1,089,648 | 927,934 |
| 应收账款 | 561 | -26.18% | 760 | 824 | 510 | 1,935 |
| 存货 | 6,745 | 60.75% | 4,196 | 4,880 | 6,902 | 3,977 |
| 其他流动资产 | 10,268 | -5.63% | 10,880 | 13,444 | 109,894 | 209,132 |
| 1,120,435 | -2.66% | 1,151,109 | 1,070,998 | 1,206,953 | 1,142,978 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 61,340 | -5.08% | 64,626 | 75,122 | 91,053 | 77,401 |
| 其他流动负债 | 55,253 | -0.83% | 55,713 | 61,910 | 53,467 | 68,631 |
| 116,594 | -3.11% | 120,339 | 137,031 | 144,520 | 146,032 | |
| 流动资产净值 | 1,003,841 | -2.61% | 1,030,770 | 933,967 | 1,062,433 | 996,946 |
| 资产总额减流动负债 | 1,368,568 | -1.61% | 1,390,912 | 1,292,089 | 1,256,721 | 1,195,487 |
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 | 1,364 | -12.28% | 1,555 | 1,841 | 1,937 | 99 |
| 1,364 | -12.28% | 1,555 | 1,841 | 1,937 | 99 | |
总权益 | ||||||
| 实收股本 | 680,320 | 0.00% | 680,320 | 680,320 | 680,320 | 680,320 |
| 储备项目 | 567,834 | 9.53% | 518,407 | 465,078 | 429,534 | 379,160 |
| 股东权益 | 1,248,153 | 4.12% | 1,198,727 | 1,145,398 | 1,109,854 | 1,059,480 |
| 非控股权益 | 119,051 | -37.55% | 190,630 | 144,850 | 144,929 | 135,908 |