| 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 | 653,741 | 1.03% | 647,063 | 620,519 | 570,986 | 285,494 |
| 投资性房地产 | 396,839 | -0.73% | 399,776 | 411,521 | 406,731 | 0 |
| 固定资产 | 598,975 | -1.54% | 608,324 | 522,084 | 565,382 | 1,006,641 |
| 在建工程 | 2,796 | 4.02% | 2,688 | 4,189 | 149 | 139,409 |
| 无形资产 | 288,235 | -5.63% | 305,430 | 288,590 | 353,714 | 553,770 |
| 商誉 | 514,350 | -0.28% | 515,800 | 491,069 | 555,139 | 631,078 |
| 其他非流动资产 | 816,618 | -0.31% | 819,143 | 390,505 | 411,998 | 731,414 |
| 3,271,555 | -0.81% | 3,298,223 | 2,728,478 | 2,864,098 | 3,347,805 | |
流动资产 | ||||||
| 货币资金 | 487,916 | -50.07% | 977,193 | 1,724,180 | 1,231,771 | 1,239,136 |
| 应收账款 | 551,783 | -4.48% | 577,651 | 708,759 | 834,949 | 1,365,040 |
| 存货 | 856,510 | 4.38% | 820,566 | 580,783 | 658,221 | 1,220,905 |
| 其他流动资产 | 1,065,206 | 39.36% | 764,330 | 428,391 | 904,010 | 439,394 |
| 2,961,415 | -5.68% | 3,139,740 | 3,442,113 | 3,628,951 | 4,264,475 | |
流动负债 | ||||||
| 短期借款 | 29,721 | 0.00% | 29,721 | 56,400 | 0 | 151,053 |
| 应付票据 | 88,935 | -6.43% | 95,048 | 100,850 | 83,756 | 286,992 |
| 应付帐款 | 294,977 | -15.57% | 349,377 | 256,315 | 276,895 | 1,173,651 |
| 其他流动负债 | 358,006 | -30.02% | 511,606 | 271,321 | 325,245 | 610,420 |
| 771,639 | -21.72% | 985,753 | 684,885 | 685,897 | 2,222,115 | |
| 流动资产净值 | 2,189,776 | 1.66% | 2,153,987 | 2,757,227 | 2,943,055 | 2,042,359 |
| 资产总额减流动负债 | 5,461,331 | 0.17% | 5,452,210 | 5,485,705 | 5,807,153 | 5,390,165 |
非流动负债 | ||||||
| 长期借款 | 9,839 | -0.99% | 9,937 | 0 | 0 | 69,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 379,002 | -1.25% | 383,811 | 230,581 | 195,110 | 506,665 |
| 388,841 | -1.25% | 393,748 | 230,581 | 195,110 | 576,165 | |
总权益 | ||||||
| 实收股本 | 542,911 | 0.00% | 542,911 | 542,959 | 543,656 | 512,785 |
| 储备项目 | 4,292,857 | -0.01% | 4,293,082 | 4,561,047 | 5,021,074 | 3,822,984 |
| 股东权益 | 4,835,768 | 0.00% | 4,835,993 | 5,104,007 | 5,564,730 | 4,335,768 |
| 非控股权益 | 236,722 | 6.41% | 222,470 | 151,118 | 47,313 | 478,232 |