| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,193,798 | -0.72% | 5,231,413 | 5,405,364 | 5,494,632 | 5,712,334 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 742,380 | -0.96% | 749,569 | 773,387 | 803,299 | 831,055 |
| 商誉 | 62,149 | 0.00% | 62,149 | 62,149 | 62,149 | 62,149 |
| 其他非流动资产 | 15,580,466 | -2.55% | 15,987,695 | 17,717,749 | 12,752,657 | 14,363,597 |
| 21,578,793 | -2.05% | 22,030,826 | 23,958,649 | 19,112,737 | 20,969,134 | |
流动资产 | ||||||
| 货币资金 | 815,241 | -51.36% | 1,676,116 | 2,383,312 | 5,299,056 | 4,599,622 |
| 应收账款 | 326,242 | 68.33% | 193,810 | 181,131 | 168,258 | 192,997 |
| 存货 | 662,088 | -12.16% | 753,759 | 855,618 | 797,691 | 970,950 |
| 其他流动资产 | 1,190,752 | 6.61% | 1,116,968 | 925,376 | 3,119,357 | 3,711,230 |
| 2,994,323 | -19.95% | 3,740,653 | 4,345,437 | 9,384,363 | 9,474,799 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 550,571 | 380,185 | 400,257 | 0 |
| 应付票据 | 4,947 | 0.00% | 4,947 | 0 | 0 | 0 |
| 应付帐款 | 1,776,723 | -6.79% | 1,906,229 | 2,205,657 | 2,505,761 | 2,357,151 |
| 其他流动负债 | 9,954,022 | -1.20% | 10,074,471 | 8,945,892 | 8,864,202 | 9,040,523 |
| 11,735,692 | -6.39% | 12,536,218 | 11,531,733 | 11,770,220 | 11,397,674 | |
| 流动资产净值 | (8,741,369) | -0.62% | (8,795,565) | (7,186,296) | (2,385,857) | (1,922,875) |
| 资产总额减流动负债 | 12,837,424 | -3.01% | 13,235,261 | 16,772,353 | 16,726,880 | 19,046,259 |
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 | 8,689,294 | -5.11% | 9,157,640 | 12,667,565 | 12,508,756 | 14,996,412 |
| 8,689,294 | -5.11% | 9,157,640 | 12,667,565 | 12,508,756 | 14,996,412 | |
总权益 | ||||||
| 实收股本 | 1,168,848 | 0.00% | 1,168,848 | 1,168,848 | 1,168,848 | 1,168,848 |
| 储备项目 | 2,972,306 | 2.43% | 2,901,862 | 2,929,480 | 3,039,622 | 2,874,056 |
| 股东权益 | 4,141,154 | 1.73% | 4,070,710 | 4,098,328 | 4,208,470 | 4,042,904 |
| 非控股权益 | 6,976 | 0.94% | 6,911 | 6,461 | 9,654 | 6,944 |