| 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 | 84,599 | -16.25% | 101,009 | 135,974 | 152,742 | 78,498 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,694 | -3.95% | 11,134 | 10,271 | 11,234 | 15,649 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 33,810 | 27.16% | 26,588 | 31,861 | 13,885 | 12,623 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 391,050 | 2.46% | 381,643 | 463,667 | 254,544 | 430,282 |
| 520,152 | -0.04% | 520,374 | 641,772 | 432,406 | 537,052 | |
流动资产 | ||||||
| 货币资金 | 1,792,658 | 2.61% | 1,746,977 | 1,663,577 | 1,737,742 | 1,859,468 |
| 应收账款 | 55,470 | -9.71% | 61,434 | 58,142 | 118,044 | 86,914 |
| 存货 | 485,742 | -1.98% | 495,564 | 474,416 | 521,374 | 536,352 |
| 其他流动资产 | 458,953 | -5.29% | 484,590 | 499,570 | 383,624 | 365,271 |
| 2,792,824 | 0.15% | 2,788,566 | 2,695,705 | 2,760,785 | 2,848,005 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 55,006 | -35.10% | 84,758 | 90,027 | 81,102 | 79,750 |
| 应付帐款 | 508,128 | -3.84% | 528,443 | 601,994 | 635,647 | 685,516 |
| 其他流动负债 | 420,623 | 6.47% | 395,053 | 382,469 | 342,027 | 358,846 |
| 983,757 | -2.43% | 1,008,253 | 1,074,489 | 1,058,776 | 1,124,111 | |
| 流动资产净值 | 1,809,067 | 1.62% | 1,780,313 | 1,621,215 | 1,702,008 | 1,723,894 |
| 资产总额减流动负债 | 2,329,219 | 1.24% | 2,300,687 | 2,262,987 | 2,134,414 | 2,260,946 |
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 | 125,986 | 4.26% | 120,833 | 168,428 | 86,269 | 223,028 |
| 125,986 | 4.26% | 120,833 | 168,428 | 86,269 | 223,028 | |
总权益 | ||||||
| 实收股本 | 190,152 | 0.00% | 190,152 | 190,152 | 190,152 | 190,152 |
| 储备项目 | 2,013,081 | 1.99% | 1,973,879 | 1,915,703 | 1,871,565 | 1,842,435 |
| 股东权益 | 2,203,232 | 1.81% | 2,164,030 | 2,105,855 | 2,061,716 | 2,032,587 |
| 非控股权益 | 0 | -100.00% | 15,823 | (11,296) | (13,571) | 5,331 |