| 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 | 882,151 | -2.86% | 908,169 | 996,613 | 1,244,744 | 1,296,981 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 315,288 | -19.44% | 391,377 | 479,209 | 499,961 | 591,972 |
| 在建工程 | 4,776 | 631.39% | 653 | 11,311 | 8,674 | 8,790 |
| 无形资产 | 64,440 | -6.28% | 68,756 | 111,352 | 113,806 | 124,847 |
| 商誉 | 12,840 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 463,589 | -19.76% | 577,727 | 767,175 | 859,133 | 973,461 |
| 1,743,085 | -10.46% | 1,946,683 | 2,365,660 | 2,726,319 | 2,996,051 | |
流动资产 | ||||||
| 货币资金 | 21,328 | -25.19% | 28,511 | 72,973 | 57,971 | 155,666 |
| 应收账款 | 36,584 | -54.97% | 81,238 | 54,745 | 104,405 | 142,605 |
| 存货 | 68,678 | 19.48% | 57,481 | 98,777 | 83,036 | 128,025 |
| 其他流动资产 | 148,574 | -7.36% | 160,378 | 157,300 | 297,203 | 341,678 |
| 275,164 | -16.01% | 327,608 | 383,795 | 542,615 | 767,974 | |
流动负债 | ||||||
| 短期借款 | 253,313 | -5.34% | 267,606 | 292,570 | 215,838 | 339,824 |
| 应付票据 | 0 | -- | 0 | 0 | 14,837 | 45,015 |
| 应付帐款 | 101,055 | -37.85% | 162,610 | 216,359 | 298,349 | 312,136 |
| 其他流动负债 | 440,574 | 2.50% | 429,833 | 492,149 | 531,608 | 507,173 |
| 794,942 | -7.57% | 860,049 | 1,001,079 | 1,060,631 | 1,204,148 | |
| 流动资产净值 | (519,778) | -2.38% | (532,441) | (617,283) | (518,016) | (436,174) |
| 资产总额减流动负债 | 1,223,307 | -13.50% | 1,414,242 | 1,748,377 | 2,208,303 | 2,559,877 |
非流动负债 | ||||||
| 长期借款 | 44,600 | 23.68% | 36,061 | 39,061 | 42,065 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 98,191 | -7.35% | 105,976 | 291,017 | 317,368 | 339,229 |
| 142,791 | 0.53% | 142,037 | 330,077 | 359,433 | 339,229 | |
总权益 | ||||||
| 实收股本 | 1,507,590 | 0.00% | 1,507,590 | 1,507,590 | 1,507,590 | 1,507,590 |
| 储备项目 | (393,751) | 119.71% | (179,213) | (21,217) | 451,073 | 904,293 |
| 股东权益 | 1,113,839 | -16.15% | 1,328,377 | 1,486,372 | 1,958,663 | 2,411,883 |
| 非控股权益 | (33,323) | -40.68% | (56,171) | (68,073) | (109,794) | (191,235) |