| 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 | 937,365 | -0.02% | 937,511 | 1,092,808 | 1,021,628 | 850,000 |
| 投资性房地产 | 20,176 | -1.18% | 20,417 | 19,306 | 17,521 | 18,131 |
| 固定资产 | 89,919 | -1.78% | 91,551 | 103,547 | 116,701 | 125,551 |
| 在建工程 | 31,993 | 1.64% | 31,477 | 28,884 | 15,752 | 15,706 |
| 无形资产 | 422,944 | -1.90% | 431,145 | 425,448 | 833,431 | 1,025,503 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 10,120 |
| 其他非流动资产 | 522,423 | -4.27% | 545,702 | 616,731 | 599,942 | 501,163 |
| 2,024,819 | -1.60% | 2,057,804 | 2,286,725 | 2,604,975 | 2,546,173 | |
流动资产 | ||||||
| 货币资金 | 291,278 | -4.86% | 306,154 | 209,119 | 404,161 | 579,296 |
| 应收账款 | 323,911 | 5.86% | 305,988 | 234,700 | 396,976 | 325,755 |
| 存货 | 190,447 | 71.51% | 111,042 | 121,464 | 104,173 | 106,672 |
| 其他流动资产 | 480,219 | -4.04% | 500,442 | 748,727 | 124,590 | 465,172 |
| 1,285,855 | 5.09% | 1,223,626 | 1,314,010 | 1,029,900 | 1,476,896 | |
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 | 92,586 | -13.00% | 106,421 | 102,367 | 150,324 | 145,043 |
| 其他流动负债 | 191,067 | 18.28% | 161,537 | 229,968 | 94,511 | 447,618 |
| 283,652 | 5.86% | 267,958 | 332,336 | 244,835 | 592,661 | |
| 流动资产净值 | 1,002,202 | 4.87% | 955,668 | 981,674 | 785,065 | 884,235 |
| 资产总额减流动负债 | 3,027,022 | 0.45% | 3,013,472 | 3,268,399 | 3,390,041 | 3,430,408 |
非流动负债 | ||||||
| 长期借款 | 15,500 | 0.00% | 15,500 | 43,500 | 102,057 | 140,007 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,750 | 0.30% | 6,730 | 4,738 | 103,811 | 108,255 |
| 22,250 | 0.09% | 22,230 | 48,238 | 205,868 | 248,262 | |
总权益 | ||||||
| 实收股本 | 1,613,781 | 0.00% | 1,613,781 | 1,613,781 | 1,613,781 | 1,613,781 |
| 储备项目 | 1,360,822 | 1.13% | 1,345,667 | 1,591,492 | 1,558,384 | 1,553,849 |
| 股东权益 | 2,974,604 | 0.51% | 2,959,448 | 3,205,273 | 3,172,165 | 3,167,630 |
| 非控股权益 | 30,168 | -5.11% | 31,794 | 14,888 | 12,008 | 14,516 |