| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 13,233 | -0.33% | 13,277 | 13,260 | 23,215 | 25,688 |
| 投资性房地产 | 53,392 | -4.75% | 56,057 | 58,723 | 58,230 | 60,806 |
| 固定资产 | 590,189 | -0.05% | 590,509 | 597,212 | 360,831 | 392,864 |
| 在建工程 | 19 | -- | 0 | 0 | 320,342 | 329,017 |
| 无形资产 | 57,467 | -9.86% | 63,750 | 69,666 | 60,909 | 66,605 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 608,410 | -4.95% | 640,088 | 767,082 | 759,335 | 870,856 |
| 1,322,709 | -3.00% | 1,363,682 | 1,505,942 | 1,582,861 | 1,745,837 | |
流动资产 | ||||||
| 货币资金 | 1,565,744 | 17.22% | 1,335,731 | 1,298,894 | 1,084,761 | 931,991 |
| 应收账款 | 420,049 | -1.43% | 426,125 | 389,829 | 431,342 | 381,444 |
| 存货 | 602,013 | -21.99% | 771,704 | 818,573 | 861,338 | 823,067 |
| 其他流动资产 | 162,137 | -22.05% | 207,994 | 188,676 | 243,467 | 270,681 |
| 2,749,943 | 0.31% | 2,741,555 | 2,695,972 | 2,620,909 | 2,407,183 | |
流动负债 | ||||||
| 短期借款 | 93,103 | 9.41% | 85,097 | 105,109 | 60,071 | 30,035 |
| 应付票据 | 154,163 | -21.50% | 196,379 | 170,960 | 167,858 | 91,238 |
| 应付帐款 | 670,550 | -7.27% | 723,134 | 734,651 | 750,202 | 756,481 |
| 其他流动负债 | 383,522 | 0.14% | 382,973 | 450,321 | 492,466 | 474,720 |
| 1,301,337 | -6.22% | 1,387,583 | 1,461,040 | 1,470,597 | 1,352,474 | |
| 流动资产净值 | 1,448,606 | 6.99% | 1,353,972 | 1,234,932 | 1,150,312 | 1,054,709 |
| 资产总额减流动负债 | 2,771,315 | 1.97% | 2,717,654 | 2,740,874 | 2,733,173 | 2,800,546 |
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 | 78,721 | -14.06% | 91,603 | 180,694 | 250,675 | 358,417 |
| 78,721 | -14.06% | 91,603 | 180,694 | 250,675 | 358,417 | |
总权益 | ||||||
| 实收股本 | 550,915 | 0.00% | 550,915 | 550,915 | 550,915 | 550,915 |
| 储备项目 | 2,127,172 | 3.52% | 2,054,824 | 1,986,061 | 1,894,651 | 1,851,876 |
| 股东权益 | 2,678,087 | 2.78% | 2,605,739 | 2,536,975 | 2,445,565 | 2,402,790 |
| 非控股权益 | 14,507 | -28.58% | 20,312 | 23,205 | 36,932 | 39,338 |