| 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 | 131,530 | -1.98% | 134,184 | 102,616 | 93,289 | 22,045 |
| 投资性房地产 | 115,026 | -0.64% | 115,766 | 118,726 | 115,735 | 0 |
| 固定资产 | 429,148 | 1.00% | 424,888 | 418,751 | 420,418 | 204,134 |
| 在建工程 | 2,107 | -- | 0 | 0 | 10,128 | 0 |
| 无形资产 | 39,877 | -4.86% | 41,912 | 16,341 | 10,282 | 6,686 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 556,825 | 0.39% | 554,688 | 597,311 | 480,820 | 800,684 |
| 1,274,512 | 0.24% | 1,271,437 | 1,253,745 | 1,130,673 | 1,033,549 | |
流动资产 | ||||||
| 货币资金 | 174,456 | -33.96% | 264,154 | 260,197 | 310,858 | 211,390 |
| 应收账款 | 48,604 | 39.82% | 34,761 | 68,764 | 46,576 | 28,715 |
| 存货 | 54,392 | 15.03% | 47,287 | 31,670 | 26,229 | 43,804 |
| 其他流动资产 | 91,633 | -5.23% | 96,689 | 77,340 | 105,139 | 89,499 |
| 369,084 | -16.66% | 442,891 | 437,972 | 488,802 | 373,409 | |
流动负债 | ||||||
| 短期借款 | 13,738 | -16.11% | 16,376 | 25,782 | 32,810 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 45,909 | 0.34% | 45,753 | 30,241 | 44,051 | 28,549 |
| 其他流动负债 | 70,574 | -30.43% | 101,450 | 100,580 | 90,181 | 129,828 |
| 130,221 | -20.39% | 163,579 | 156,604 | 167,042 | 158,377 | |
| 流动资产净值 | 238,864 | -14.48% | 279,312 | 281,368 | 321,760 | 215,032 |
| 资产总额减流动负债 | 1,513,376 | -2.41% | 1,550,749 | 1,535,113 | 1,452,433 | 1,248,582 |
非流动负债 | ||||||
| 长期借款 | 150,145 | -2.66% | 154,252 | 150,368 | 157,748 | 21,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 171,189 | 0.40% | 170,504 | 104,606 | 57,162 | 109,761 |
| 321,334 | -1.05% | 324,757 | 254,974 | 214,910 | 131,011 | |
总权益 | ||||||
| 实收股本 | 455,992 | 0.00% | 455,992 | 449,392 | 449,392 | 419,847 |
| 储备项目 | 700,808 | -4.06% | 730,484 | 818,454 | 788,131 | 623,846 |
| 股东权益 | 1,156,800 | -2.50% | 1,186,476 | 1,267,846 | 1,237,523 | 1,043,693 |
| 非控股权益 | 35,242 | -10.82% | 39,516 | 12,294 | 0 | 73,878 |