| 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 | 30,704 | -3.55% | 31,834 | 32,402 | 30,476 | 0 |
| 投资性房地产 | 107,973 | -4.98% | 113,632 | 26,269 | 13,568 | 20,176 |
| 固定资产 | 1,268,574 | -1.16% | 1,283,518 | 1,189,683 | 899,129 | 818,984 |
| 在建工程 | 52,997 | -0.98% | 53,521 | 230,718 | 345,430 | 409,267 |
| 无形资产 | 290,513 | -1.17% | 293,955 | 313,437 | 420,723 | 582,867 |
| 商誉 | 390,892 | 0.00% | 390,892 | 501,906 | 546,910 | 578,237 |
| 其他非流动资产 | 632,895 | 1.52% | 623,410 | 368,231 | 604,733 | 644,383 |
| 2,774,548 | -0.58% | 2,790,761 | 2,662,646 | 2,860,970 | 3,053,914 | |
流动资产 | ||||||
| 货币资金 | 1,010,665 | -63.57% | 2,773,961 | 2,328,656 | 2,614,529 | 2,825,477 |
| 应收账款 | 513,009 | 148.33% | 206,585 | 365,723 | 402,368 | 348,271 |
| 存货 | 389,183 | -26.72% | 531,108 | 486,938 | 446,579 | 457,736 |
| 其他流动资产 | 3,246,531 | 126.60% | 1,432,703 | 1,638,496 | 1,120,235 | 949,376 |
| 5,159,388 | 4.35% | 4,944,357 | 4,819,814 | 4,583,711 | 4,580,859 | |
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 | 195,337 | 14.37% | 170,791 | 132,080 | 123,501 | 199,616 |
| 其他流动负债 | 589,206 | -0.47% | 591,966 | 504,265 | 627,511 | 964,895 |
| 784,542 | 2.86% | 762,757 | 636,345 | 751,012 | 1,164,511 | |
| 流动资产净值 | 4,374,846 | 4.62% | 4,181,600 | 4,183,468 | 3,832,699 | 3,416,348 |
| 资产总额减流动负债 | 7,149,394 | 2.54% | 6,972,362 | 6,846,115 | 6,693,670 | 6,470,262 |
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 | 39,328 | -2.91% | 40,505 | 40,132 | 39,169 | 48,464 |
| 39,328 | -2.91% | 40,505 | 40,132 | 39,169 | 48,464 | |
总权益 | ||||||
| 实收股本 | 1,399,938 | 0.00% | 1,399,938 | 1,399,938 | 1,399,938 | 1,399,938 |
| 储备项目 | 5,055,988 | 2.86% | 4,915,634 | 4,773,721 | 4,593,099 | 4,340,858 |
| 股东权益 | 6,455,926 | 2.22% | 6,315,572 | 6,173,659 | 5,993,037 | 5,740,797 |
| 非控股权益 | 654,140 | 6.14% | 616,284 | 632,324 | 661,464 | 681,001 |