| 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 | 20,903 | 0.08% | 20,887 | 20,781 | 20,666 | 18,859 |
| 投资性房地产 | 25,339 | -0.88% | 25,563 | 26,459 | 27,355 | 28,251 |
| 固定资产 | 329,663 | -0.90% | 332,657 | 173,009 | 178,855 | 11,509 |
| 在建工程 | 0 | -- | 0 | 112,243 | 99,788 | 45,723 |
| 无形资产 | 30,243 | -0.91% | 30,521 | 31,558 | 32,623 | 33,695 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 289,953 | 0.37% | 288,883 | 249,451 | 254,314 | 204,654 |
| 696,100 | -0.35% | 698,511 | 613,501 | 613,600 | 342,690 | |
流动资产 | ||||||
| 货币资金 | 1,310,487 | -1.16% | 1,325,878 | 1,198,748 | 1,221,014 | 1,198,517 |
| 应收账款 | 1,232,907 | -13.02% | 1,417,410 | 1,283,218 | 1,275,903 | 906,421 |
| 存货 | 253,453 | -8.57% | 277,209 | 236,503 | 349,358 | 289,552 |
| 其他流动资产 | 104,178 | 23.28% | 84,502 | 115,737 | 93,211 | 291,231 |
| 2,901,025 | -6.57% | 3,104,998 | 2,834,206 | 2,939,486 | 2,685,721 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 196,924 | -12.92% | 226,153 | 121,739 | 213,394 | 175,352 |
| 应付帐款 | 487,854 | -19.34% | 604,820 | 441,518 | 507,811 | 257,734 |
| 其他流动负债 | 396,436 | -11.58% | 448,350 | 454,228 | 456,843 | 430,437 |
| 1,081,214 | -15.49% | 1,279,323 | 1,017,485 | 1,178,048 | 863,524 | |
| 流动资产净值 | 1,819,810 | -0.32% | 1,825,675 | 1,816,721 | 1,761,439 | 1,822,197 |
| 资产总额减流动负债 | 2,515,911 | -0.33% | 2,524,187 | 2,430,222 | 2,375,038 | 2,164,887 |
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 | 20,489 | -40.83% | 34,626 | 29,804 | 76,330 | 69,682 |
| 20,489 | -40.83% | 34,626 | 29,804 | 76,330 | 69,682 | |
总权益 | ||||||
| 实收股本 | 261,852 | 0.00% | 261,852 | 256,032 | 256,067 | 258,042 |
| 储备项目 | 2,233,570 | 0.26% | 2,227,708 | 2,144,386 | 2,042,642 | 1,837,163 |
| 股东权益 | 2,495,422 | 0.24% | 2,489,561 | 2,400,418 | 2,298,709 | 2,095,205 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |