| 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 | 15,374 | 0.00% | 15,374 | 75,795 | 95,750 | 95,750 |
| 投资性房地产 | 917,108 | -1.54% | 931,496 | 989,532 | 1,045,877 | 1,077,213 |
| 固定资产 | 523,467 | -3.21% | 540,837 | 600,197 | 712,123 | 769,389 |
| 在建工程 | 28,329 | 61.38% | 17,554 | 3,588 | 14,048 | 4,397 |
| 无形资产 | 189,470 | 0.28% | 188,935 | 165,329 | 156,122 | 156,778 |
| 商誉 | 1,261 | 0.00% | 1,261 | 1,261 | 1,261 | 1,261 |
| 其他非流动资产 | 1,335,305 | 0.37% | 1,330,350 | 1,118,263 | 120,106 | 113,574 |
| 3,010,314 | -0.51% | 3,025,806 | 2,953,966 | 2,145,287 | 2,218,361 | |
流动资产 | ||||||
| 货币资金 | 210,648 | -36.04% | 329,330 | 785,594 | 1,600,360 | 1,267,030 |
| 应收账款 | 202,205 | 15.01% | 175,810 | 208,504 | 335,765 | 357,148 |
| 存货 | 103,812 | -0.47% | 104,305 | 102,624 | 303,343 | 216,582 |
| 其他流动资产 | 415,965 | -0.17% | 416,653 | 158,492 | 244,900 | 277,442 |
| 932,630 | -9.11% | 1,026,097 | 1,255,214 | 2,484,368 | 2,118,202 | |
流动负债 | ||||||
| 短期借款 | 172,173 | 6.80% | 161,212 | 273,441 | 517,252 | 213,251 |
| 应付票据 | 6,658 | -38.35% | 10,800 | 20,144 | 4,592 | 32,648 |
| 应付帐款 | 74,830 | -30.36% | 107,451 | 139,839 | 174,310 | 157,955 |
| 其他流动负债 | 458,721 | 21.27% | 378,257 | 395,461 | 431,624 | 363,711 |
| 712,382 | 8.31% | 657,720 | 828,885 | 1,127,778 | 767,565 | |
| 流动资产净值 | 220,248 | -40.21% | 368,376 | 426,329 | 1,356,590 | 1,350,637 |
| 资产总额减流动负债 | 3,230,563 | -4.82% | 3,394,182 | 3,380,295 | 3,501,877 | 3,568,998 |
非流动负债 | ||||||
| 长期借款 | 49,600 | -70.09% | 165,840 | 81,360 | 117,270 | 118,180 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,460 | 0.10% | 35,423 | 27,284 | 9,808 | 12,093 |
| 85,060 | -57.74% | 201,263 | 108,644 | 127,078 | 130,273 | |
总权益 | ||||||
| 实收股本 | 1,445,241 | 0.00% | 1,445,241 | 1,445,241 | 1,445,241 | 1,445,241 |
| 储备项目 | 1,381,126 | -2.88% | 1,422,065 | 1,440,487 | 1,447,764 | 1,433,133 |
| 股东权益 | 2,826,367 | -1.43% | 2,867,306 | 2,885,728 | 2,893,005 | 2,878,374 |
| 非控股权益 | 319,136 | -1.99% | 325,613 | 385,922 | 481,794 | 560,350 |