| 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 | 39,362 | -23.82% | 51,668 | 34,896 | 33,589 | 35,176 |
| 投资性房地产 | 79,824 | 0.00% | 79,824 | 83,866 | 86,925 | 88,061 |
| 固定资产 | 80,733 | -2.43% | 82,740 | 89,263 | 99,410 | 106,523 |
| 在建工程 | 0 | -- | 0 | 533 | 447 | 0 |
| 无形资产 | 64,847 | -0.06% | 64,885 | 65,746 | 66,621 | 67,369 |
| 商誉 | 10,933 | -10.13% | 12,166 | 127,586 | 312,099 | 324,074 |
| 其他非流动资产 | 80,506 | 0.66% | 79,982 | 90,126 | 99,344 | 101,647 |
| 356,204 | -4.06% | 371,265 | 492,016 | 698,435 | 722,849 | |
流动资产 | ||||||
| 货币资金 | 209,607 | -3.84% | 217,968 | 640,695 | 578,629 | 608,805 |
| 应收账款 | 132,001 | 24.40% | 106,107 | 150,569 | 204,482 | 222,644 |
| 存货 | 270,918 | 4.31% | 259,720 | 311,025 | 342,140 | 369,265 |
| 其他流动资产 | 669,516 | 3.96% | 644,013 | 303,780 | 439,566 | 461,579 |
| 1,282,042 | 4.42% | 1,227,807 | 1,406,069 | 1,564,816 | 1,662,292 | |
流动负债 | ||||||
| 短期借款 | 30,250 | -4.46% | 31,663 | 155,394 | 246,633 | 172,032 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 148,226 | 36.93% | 108,250 | 103,630 | 111,583 | 138,499 |
| 其他流动负债 | 215,235 | 6.35% | 202,391 | 216,238 | 339,895 | 452,563 |
| 393,711 | 15.02% | 342,304 | 475,262 | 698,111 | 763,094 | |
| 流动资产净值 | 888,332 | 0.32% | 885,503 | 930,807 | 866,706 | 899,199 |
| 资产总额减流动负债 | 1,244,536 | -0.97% | 1,256,768 | 1,422,822 | 1,565,140 | 1,622,048 |
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 | 34,158 | 3.26% | 33,080 | 34,885 | 49,038 | 48,684 |
| 34,158 | 3.26% | 33,080 | 34,885 | 49,038 | 48,684 | |
总权益 | ||||||
| 实收股本 | 428,778 | 0.00% | 428,778 | 428,778 | 428,778 | 428,778 |
| 储备项目 | 637,989 | -0.07% | 638,464 | 777,510 | 909,771 | 994,324 |
| 股东权益 | 1,066,767 | -0.04% | 1,067,242 | 1,206,288 | 1,338,549 | 1,423,102 |
| 非控股权益 | 143,611 | -8.20% | 156,445 | 181,650 | 177,553 | 150,262 |