| 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 | 9,101 | -3.62% | 9,443 | 0 | 0 | 0 |
| 投资性房地产 | 198,486 | -0.88% | 200,246 | 206,150 | 211,498 | 121,936 |
| 固定资产 | 402,115 | -1.10% | 406,606 | 398,258 | 344,747 | 389,935 |
| 在建工程 | 384,178 | 13.95% | 337,158 | 249,841 | 127,265 | 86,385 |
| 无形资产 | 1,309,924 | -0.76% | 1,319,968 | 1,354,543 | 1,391,735 | 1,425,842 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 428,500 | -1.40% | 434,586 | 417,690 | 432,220 | 182,159 |
| 2,732,304 | 0.90% | 2,708,007 | 2,626,482 | 2,507,464 | 2,206,258 | |
流动资产 | ||||||
| 货币资金 | 180,146 | -12.70% | 206,354 | 272,567 | 380,557 | 124,095 |
| 应收账款 | 73,164 | -28.66% | 102,563 | 67,670 | 91,100 | 100,755 |
| 存货 | 102,983 | -25.18% | 137,649 | 149,516 | 158,007 | 196,586 |
| 其他流动资产 | 455,741 | 16.07% | 392,652 | 257,365 | 22,281 | 193,799 |
| 812,034 | -3.24% | 839,219 | 747,117 | 651,945 | 615,235 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 33,665 |
| 应付票据 | 37,471 | -58.97% | 91,325 | 81,066 | 89,994 | 68,230 |
| 应付帐款 | 185,454 | 9.36% | 169,587 | 194,252 | 205,010 | 123,589 |
| 其他流动负债 | 88,005 | -18.41% | 107,858 | 116,409 | 145,999 | 127,208 |
| 310,930 | -15.68% | 368,769 | 391,728 | 441,003 | 352,693 | |
| 流动资产净值 | 501,103 | 6.52% | 470,449 | 355,389 | 210,941 | 262,543 |
| 资产总额减流动负债 | 3,233,407 | 1.73% | 3,178,456 | 2,981,871 | 2,718,406 | 2,468,801 |
非流动负债 | ||||||
| 长期借款 | 209,274 | 6.98% | 195,622 | 120,865 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,158 | 3.43% | 20,457 | 21,035 | 23,594 | 24,430 |
| 230,432 | 6.64% | 216,078 | 141,899 | 23,594 | 24,430 | |
总权益 | ||||||
| 实收股本 | 402,407 | 0.00% | 402,407 | 404,010 | 404,210 | 401,000 |
| 储备项目 | 2,202,545 | 1.88% | 2,161,913 | 2,037,757 | 1,892,072 | 1,644,477 |
| 股东权益 | 2,604,951 | 1.58% | 2,564,319 | 2,441,767 | 2,296,282 | 2,045,477 |
| 非控股权益 | 398,024 | -0.01% | 398,059 | 398,205 | 398,529 | 398,894 |