| 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 | 180,250 | 0.43% | 179,473 | 181,735 | 144,471 | 144,879 |
| 投资性房地产 | 167,491 | -0.97% | 169,133 | 186,415 | 170,588 | 73,639 |
| 固定资产 | 1,044,207 | -0.90% | 1,053,652 | 1,076,502 | 1,109,932 | 426,180 |
| 在建工程 | 0 | -100.00% | 1,669 | 0 | 8,192 | 630,990 |
| 无形资产 | 248,357 | -0.95% | 250,747 | 258,263 | 274,751 | 274,302 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,592 | -4.51% | 50,886 | 34,850 | 82,517 | 48,312 |
| 1,688,898 | -0.98% | 1,705,560 | 1,737,765 | 1,790,451 | 1,598,301 | |
流动资产 | ||||||
| 货币资金 | 993,810 | 12.03% | 887,132 | 500,985 | 403,272 | 431,186 |
| 应收账款 | 1,168,753 | -24.43% | 1,546,655 | 921,658 | 824,234 | 834,029 |
| 存货 | 1,695,898 | 15.93% | 1,462,914 | 813,188 | 726,665 | 563,697 |
| 其他流动资产 | 5,255,084 | 3.18% | 5,093,171 | 5,800,917 | 5,140,604 | 5,177,280 |
| 9,113,545 | 1.38% | 8,989,873 | 8,036,748 | 7,094,774 | 7,006,192 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 607,302 | -36.43% | 955,341 | 469,699 | 519,236 | 430,796 |
| 其他流动负债 | 196,495 | -50.39% | 396,079 | 326,675 | 215,106 | 271,789 |
| 803,797 | -40.52% | 1,351,420 | 796,374 | 734,342 | 702,585 | |
| 流动资产净值 | 8,309,748 | 8.79% | 7,638,454 | 7,240,374 | 6,360,432 | 6,303,607 |
| 资产总额减流动负债 | 9,998,646 | 7.01% | 9,344,013 | 8,978,139 | 8,150,883 | 7,901,909 |
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 | 14,765 | -9.35% | 16,288 | 30,467 | 25,152 | 11,041 |
| 14,765 | -9.35% | 16,288 | 30,467 | 25,152 | 11,041 | |
总权益 | ||||||
| 实收股本 | 1,266,789 | 0.00% | 1,266,747 | 1,263,815 | 1,263,815 | 901,623 |
| 储备项目 | 8,717,092 | 8.14% | 8,060,978 | 7,683,856 | 6,861,916 | 6,989,245 |
| 股东权益 | 9,983,881 | 7.03% | 9,327,725 | 8,947,671 | 8,125,731 | 7,890,868 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |