| 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 | 24,915 | -21.70% | 31,818 | 32,410 | 29,812 | 24,640 |
| 投资性房地产 | 235,824 | -0.91% | 237,978 | 246,597 | 255,216 | 235,617 |
| 固定资产 | 1,243,017 | -1.29% | 1,259,314 | 1,412,797 | 1,162,931 | 1,102,428 |
| 在建工程 | 150,293 | 30.96% | 114,761 | 31,209 | 163,288 | 201,279 |
| 无形资产 | 295,899 | -0.92% | 298,661 | 268,993 | 270,101 | 280,455 |
| 商誉 | 26,124 | 0.00% | 26,124 | 26,124 | 26,124 | 26,124 |
| 其他非流动资产 | 131,465 | 7.79% | 121,967 | 136,195 | 167,220 | 98,603 |
| 2,107,538 | 0.81% | 2,090,625 | 2,154,326 | 2,074,693 | 1,969,146 | |
流动资产 | ||||||
| 货币资金 | 422,290 | -1.24% | 427,604 | 743,154 | 622,460 | 621,218 |
| 应收账款 | 12,526 | 22.17% | 10,253 | 9,690 | 9,524 | 5,514 |
| 存货 | 18,483 | 15.53% | 15,999 | 14,421 | 17,724 | 18,672 |
| 其他流动资产 | 546,308 | 4.15% | 524,549 | 94,795 | 199,631 | 135,452 |
| 999,606 | 2.17% | 978,405 | 862,061 | 849,340 | 780,857 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,547 | -37.94% | 47,611 | 169,254 | 109,470 | 114,474 |
| 其他流动负债 | 172,859 | -9.75% | 191,544 | 169,296 | 164,632 | 99,142 |
| 202,406 | -15.37% | 239,155 | 338,550 | 274,102 | 213,616 | |
| 流动资产净值 | 797,200 | 7.84% | 739,250 | 523,511 | 575,238 | 567,241 |
| 资产总额减流动负债 | 2,904,738 | 2.65% | 2,829,875 | 2,677,837 | 2,649,931 | 2,536,387 |
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 | 25,074 | -1.62% | 25,487 | 13,826 | 14,393 | 16,084 |
| 25,074 | -1.62% | 25,487 | 13,826 | 14,393 | 16,084 | |
总权益 | ||||||
| 实收股本 | 549,491 | 0.00% | 549,491 | 549,491 | 549,491 | 549,491 |
| 储备项目 | 2,076,214 | 3.32% | 2,009,540 | 1,978,196 | 1,955,997 | 1,866,190 |
| 股东权益 | 2,625,705 | 2.61% | 2,559,030 | 2,527,687 | 2,505,488 | 2,415,680 |
| 非控股权益 | 253,959 | 3.51% | 245,357 | 136,325 | 130,050 | 104,623 |