| 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 | 32,878 | -2.34% | 33,666 | 105,332 | 104,516 | 103,757 |
| 投资性房地产 | 35,281 | -1.48% | 35,812 | 37,936 | 40,060 | 42,184 |
| 固定资产 | 369,930 | -2.63% | 379,909 | 442,034 | 434,438 | 506,447 |
| 在建工程 | 32,880 | 10.15% | 29,850 | 23,506 | 36,067 | 29,799 |
| 无形资产 | 562,277 | -2.87% | 578,886 | 146,344 | 98,338 | 95,767 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 568,741 | 21.41% | 468,441 | 724,313 | 623,981 | 498,298 |
| 1,601,988 | 4.94% | 1,526,564 | 1,479,464 | 1,337,400 | 1,276,251 | |
流动资产 | ||||||
| 货币资金 | 1,284,018 | -9.71% | 1,422,076 | 1,411,460 | 1,047,047 | 772,714 |
| 应收账款 | 140,464 | -31.64% | 205,476 | 175,104 | 141,322 | 211,332 |
| 存货 | 117,686 | -5.51% | 124,545 | 196,990 | 167,489 | 141,533 |
| 其他流动资产 | 1,379,069 | 11.36% | 1,238,423 | 784,610 | 830,624 | 1,012,537 |
| 2,921,237 | -2.32% | 2,990,521 | 2,568,164 | 2,186,481 | 2,138,117 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 27,000 | 62,000 | 114,019 | 45,035 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,316 | -60.92% | 121,068 | 59,978 | 38,293 | 39,077 |
| 其他流动负债 | 1,021,838 | 0.30% | 1,018,768 | 698,981 | 279,233 | 239,631 |
| 1,069,154 | -8.37% | 1,166,836 | 820,959 | 431,545 | 323,743 | |
| 流动资产净值 | 1,852,083 | 1.56% | 1,823,684 | 1,747,205 | 1,754,936 | 1,814,374 |
| 资产总额减流动负债 | 3,454,071 | 3.10% | 3,350,249 | 3,226,669 | 3,092,336 | 3,090,625 |
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 | 74,428 | -2.25% | 76,142 | 84,428 | 81,654 | 77,285 |
| 74,428 | -2.25% | 76,142 | 84,428 | 81,654 | 77,285 | |
总权益 | ||||||
| 实收股本 | 928,160 | 0.00% | 928,160 | 928,160 | 928,160 | 928,160 |
| 储备项目 | 2,372,751 | 3.74% | 2,287,235 | 2,134,492 | 1,971,825 | 2,034,809 |
| 股东权益 | 3,300,912 | 2.66% | 3,215,396 | 3,062,652 | 2,899,985 | 2,962,970 |
| 非控股权益 | 78,731 | 34.10% | 58,711 | 79,589 | 110,697 | 50,370 |