| 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 | 36,473 | 324.15% | 8,599 | 10,961 | 13,002 | 10,542 |
| 投资性房地产 | 37,351 | -4.71% | 39,196 | 45,308 | 41,660 | 42,652 |
| 固定资产 | 669,173 | -2.50% | 686,353 | 685,167 | 657,542 | 734,217 |
| 在建工程 | 95,539 | 11.47% | 85,707 | 56,198 | 57,883 | 24,878 |
| 无形资产 | 40,560 | -1.40% | 41,136 | 37,129 | 37,233 | 37,271 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 261,449 | -2.28% | 267,536 | 139,182 | 259,835 | 168,789 |
| 1,140,545 | 1.06% | 1,128,528 | 973,945 | 1,067,155 | 1,018,349 | |
流动资产 | ||||||
| 货币资金 | 133,005 | 22.96% | 108,171 | 178,194 | 231,500 | 316,902 |
| 应收账款 | 262,166 | -1.10% | 265,088 | 236,064 | 219,634 | 188,978 |
| 存货 | 272,211 | 4.80% | 259,755 | 239,101 | 158,808 | 176,971 |
| 其他流动资产 | 454,048 | 12.37% | 404,082 | 523,290 | 364,520 | 362,203 |
| 1,121,430 | 8.13% | 1,037,096 | 1,176,650 | 974,463 | 1,045,054 | |
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 | 138,243 | -4.73% | 145,099 | 152,376 | 110,184 | 76,864 |
| 其他流动负债 | 178,600 | 28.99% | 138,460 | 124,891 | 67,148 | 105,269 |
| 316,843 | 11.74% | 283,559 | 277,267 | 177,331 | 182,133 | |
| 流动资产净值 | 804,587 | 6.77% | 753,537 | 899,383 | 797,132 | 862,921 |
| 资产总额减流动负债 | 1,945,131 | 3.35% | 1,882,064 | 1,873,328 | 1,864,287 | 1,881,270 |
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 | 120,114 | 17.29% | 102,410 | 104,645 | 94,259 | 62,033 |
| 120,114 | 17.29% | 102,410 | 104,645 | 94,259 | 62,033 | |
总权益 | ||||||
| 实收股本 | 385,887 | 0.00% | 385,887 | 389,323 | 389,323 | 278,102 |
| 储备项目 | 1,432,523 | 3.20% | 1,388,116 | 1,366,803 | 1,364,899 | 1,524,958 |
| 股东权益 | 1,818,411 | 2.50% | 1,774,004 | 1,756,126 | 1,754,222 | 1,803,061 |
| 非控股权益 | 6,606 | 16.92% | 5,650 | 12,556 | 15,805 | 16,176 |