| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 470,036 | 1.81% | 461,680 | 417,818 | 408,726 | 361,994 |
| 固定資產 | 320,022 | -1.58% | 325,163 | 345,863 | 175,214 | 190,476 |
| 在建工程 | 73,209 | 22.75% | 59,639 | 1,826 | 3,403 | 0 |
| 無形資產 | 124,788 | -2.77% | 128,348 | 142,587 | 156,826 | 171,065 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 211,224 | 0.82% | 209,510 | 236,227 | 246,145 | 273,105 |
| 1,199,280 | 1.26% | 1,184,340 | 1,144,321 | 990,314 | 996,640 | |
流動資產 | ||||||
| 貨幣資金 | 557,736 | -6.31% | 595,268 | 802,053 | 769,802 | 632,952 |
| 應收賬款 | 23,913 | -22.72% | 30,944 | 28,922 | 20,840 | 23,077 |
| 存貨 | 524,769 | -3.40% | 543,220 | 649,006 | 1,120,766 | 1,552,860 |
| 其他流動資產 | 82,289 | 6.28% | 77,424 | 103,058 | 97,194 | 166,769 |
| 1,188,707 | -4.66% | 1,246,857 | 1,583,039 | 2,008,602 | 2,375,657 | |
流動負債 | ||||||
| 短期借款 | 90,058 | 0.01% | 90,053 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 108,436 | -28.54% | 151,745 | 227,893 | 254,687 | 180,901 |
| 其他流動負債 | 53,962 | -21.17% | 68,455 | 297,394 | 513,353 | 877,665 |
| 252,455 | -18.63% | 310,253 | 525,287 | 768,040 | 1,058,567 | |
| 流動資產淨值 | 936,252 | -0.04% | 936,604 | 1,057,752 | 1,240,562 | 1,317,090 |
| 資產總額減流動負債 | 2,135,532 | 0.69% | 2,120,944 | 2,202,073 | 2,230,876 | 2,313,730 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 92,575 | 147,645 | 359,080 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 66,418 | -1.28% | 67,276 | 72,937 | 83,164 | 93,303 |
| 66,418 | -1.28% | 67,276 | 165,512 | 230,809 | 452,383 | |
總權益 | ||||||
| 實收股本 | 499,216 | 0.00% | 499,216 | 499,216 | 499,216 | 499,216 |
| 儲備項目 | 1,569,898 | 0.99% | 1,554,452 | 1,537,345 | 1,500,851 | 1,362,131 |
| 股東權益 | 2,069,113 | 0.75% | 2,053,667 | 2,036,561 | 2,000,067 | 1,861,347 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


