| 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 | 15,950 | 2.66% | 15,536 | 21,614 | 24,560 | 27,575 |
| 投资性房地产 | 26,194 | -1.06% | 26,475 | 27,546 | 30,984 | 34,748 |
| 固定资产 | 43,045 | -1.68% | 43,781 | 45,442 | 46,800 | 47,682 |
| 在建工程 | 0 | -- | 0 | 149 | 74 | 75 |
| 无形资产 | 22,197 | -2.55% | 22,778 | 25,005 | 27,432 | 30,010 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,759 | -46.95% | 48,556 | 26,993 | 39,185 | 37,480 |
| 133,145 | -15.26% | 157,126 | 146,748 | 169,033 | 177,570 | |
流动资产 | ||||||
| 货币资金 | 368,006 | 2.75% | 358,165 | 221,797 | 396,497 | 349,243 |
| 应收账款 | 291,664 | 5.15% | 277,374 | 301,835 | 290,418 | 220,306 |
| 存货 | 44,599 | 22.51% | 36,404 | 47,752 | 29,604 | 32,045 |
| 其他流动资产 | 287,029 | -4.26% | 299,793 | 409,218 | 237,954 | 263,244 |
| 991,298 | 2.01% | 971,735 | 980,602 | 954,473 | 864,837 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 400 | 9,768 | 0 | 0 |
| 应付帐款 | 171,559 | 1.25% | 169,439 | 155,760 | 198,799 | 172,310 |
| 其他流动负债 | 78,434 | -12.72% | 89,869 | 92,169 | 79,965 | 69,875 |
| 249,993 | -3.74% | 259,708 | 257,697 | 278,764 | 242,184 | |
| 流动资产净值 | 741,305 | 4.11% | 712,027 | 722,905 | 675,709 | 622,653 |
| 资产总额减流动负债 | 874,450 | 0.61% | 869,153 | 869,653 | 844,743 | 800,222 |
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 | 4,312 | -8.51% | 4,713 | 7,076 | 8,601 | 9,491 |
| 4,312 | -8.51% | 4,713 | 7,076 | 8,601 | 9,491 | |
总权益 | ||||||
| 实收股本 | 366,125 | 0.00% | 366,125 | 366,047 | 363,863 | 211,876 |
| 储备项目 | 492,222 | 1.12% | 486,766 | 481,823 | 457,279 | 565,279 |
| 股东权益 | 858,347 | 0.64% | 852,891 | 847,870 | 821,143 | 777,155 |
| 非控股权益 | 11,791 | 2.10% | 11,549 | 14,708 | 14,999 | 13,576 |