| 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 | 0 | -- | 0 | 0 | 1,991 | 5,775 |
| 投资性房地产 | 89,617 | -2.65% | 92,052 | 94,441 | 93,488 | 68,154 |
| 固定资产 | 135,242 | -7.45% | 146,124 | 157,529 | 176,119 | 197,190 |
| 在建工程 | 0 | -- | 0 | 0 | 3,501 | 60,545 |
| 无形资产 | 99,366 | -5.21% | 104,827 | 108,740 | 126,009 | 132,755 |
| 商誉 | 135,525 | 0.00% | 135,525 | 155,303 | 155,303 | 189,204 |
| 其他非流动资产 | 483,920 | -11.42% | 546,323 | 607,085 | 652,105 | 595,517 |
| 943,671 | -7.92% | 1,024,851 | 1,123,099 | 1,208,517 | 1,249,141 | |
流动资产 | ||||||
| 货币资金 | 321,638 | 71.88% | 187,125 | 336,172 | 231,449 | 340,891 |
| 应收账款 | 98,379 | -27.46% | 135,613 | 97,822 | 128,935 | 167,207 |
| 存货 | 421,979 | -6.20% | 449,881 | 455,021 | 520,826 | 486,676 |
| 其他流动资产 | 65,613 | 4.59% | 62,732 | 65,485 | 72,149 | 96,510 |
| 907,609 | 8.65% | 835,350 | 954,499 | 953,359 | 1,091,284 | |
流动负债 | ||||||
| 短期借款 | 214,146 | 6.96% | 200,213 | 258,826 | 263,806 | 314,199 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 1,542 |
| 应付帐款 | 30,753 | -28.20% | 42,832 | 54,184 | 73,392 | 70,354 |
| 其他流动负债 | 218,676 | 9.16% | 200,328 | 195,810 | 229,379 | 243,340 |
| 463,575 | 4.56% | 443,373 | 508,820 | 566,576 | 629,436 | |
| 流动资产净值 | 444,034 | 13.28% | 391,977 | 445,679 | 386,783 | 461,847 |
| 资产总额减流动负债 | 1,387,705 | -2.06% | 1,416,828 | 1,568,778 | 1,595,300 | 1,710,988 |
非流动负债 | ||||||
| 长期借款 | 44,480 | -35.07% | 68,500 | 139,200 | 147,500 | 167,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 353,047 | -9.91% | 391,896 | 411,811 | 446,428 | 468,204 |
| 397,527 | -13.66% | 460,396 | 551,011 | 593,928 | 635,704 | |
总权益 | ||||||
| 实收股本 | 481,237 | 0.00% | 481,237 | 481,237 | 481,237 | 481,237 |
| 储备项目 | 321,333 | 1.81% | 315,619 | 394,919 | 398,486 | 468,198 |
| 股东权益 | 802,570 | 0.72% | 796,856 | 876,157 | 879,724 | 949,435 |
| 非控股权益 | 187,608 | 17.57% | 159,577 | 141,610 | 121,648 | 125,849 |