| 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 | 239,319 | 0.00% | 239,319 | 319,003 | 417,850 | 444,633 |
| 投资性房地产 | 105,038 | -0.87% | 105,961 | 156,931 | 152,601 | 157,669 |
| 固定资产 | 2,847,824 | -1.10% | 2,879,555 | 2,764,015 | 905,546 | 903,696 |
| 在建工程 | 110,774 | 0.66% | 110,044 | 330,216 | 1,419,448 | 328,217 |
| 无形资产 | 443,827 | -4.70% | 465,698 | 559,814 | 688,648 | 748,064 |
| 商誉 | 1,148,165 | 1.04% | 1,136,292 | 1,092,141 | 1,174,869 | 1,142,253 |
| 其他非流动资产 | 1,505,736 | 4.93% | 1,435,054 | 1,443,001 | 2,026,128 | 2,128,852 |
| 6,400,684 | 0.45% | 6,371,921 | 6,665,121 | 6,785,091 | 5,853,384 | |
流动资产 | ||||||
| 货币资金 | 2,375,964 | -3.00% | 2,449,398 | 2,596,956 | 3,327,397 | 2,961,006 |
| 应收账款 | 504,723 | 83.34% | 275,290 | 165,276 | 249,122 | 330,341 |
| 存货 | 644,167 | -6.00% | 685,253 | 608,881 | 989,070 | 898,907 |
| 其他流动资产 | 4,158,564 | -0.94% | 4,198,206 | 4,243,519 | 3,747,338 | 3,114,028 |
| 7,683,418 | 0.99% | 7,608,147 | 7,614,633 | 8,312,926 | 7,304,282 | |
流动负债 | ||||||
| 短期借款 | 900,271 | -5.04% | 948,018 | 1,542,501 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 28,530 | 0 | 0 |
| 应付帐款 | 327,050 | 10.60% | 295,700 | 211,356 | 426,569 | 366,925 |
| 其他流动负债 | 1,048,035 | -21.44% | 1,334,046 | 1,205,622 | 2,036,505 | 1,755,497 |
| 2,275,357 | -11.73% | 2,577,764 | 2,988,009 | 2,463,074 | 2,122,422 | |
| 流动资产净值 | 5,408,061 | 7.51% | 5,030,383 | 4,626,624 | 5,849,852 | 5,181,860 |
| 资产总额减流动负债 | 11,808,744 | 3.56% | 11,402,304 | 11,291,744 | 12,634,944 | 11,035,243 |
非流动负债 | ||||||
| 长期借款 | 84,218 | 0.00% | 84,218 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 120,802 | -5.38% | 127,670 | 194,567 | 392,549 | 279,001 |
| 205,020 | -3.24% | 211,888 | 194,567 | 392,549 | 279,001 | |
总权益 | ||||||
| 实收股本 | 1,691,677 | 0.00% | 1,691,677 | 1,700,845 | 1,700,823 | 1,700,363 |
| 储备项目 | 9,829,403 | 4.37% | 9,417,461 | 9,350,122 | 10,466,167 | 8,992,918 |
| 股东权益 | 11,521,080 | 3.71% | 11,109,138 | 11,050,968 | 12,166,990 | 10,693,281 |
| 非控股权益 | 82,644 | 1.68% | 81,278 | 46,209 | 75,404 | 62,961 |