| 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 | 276,219 | -6.44% | 295,234 | 329,709 | 0 | 0 |
| 投资性房地产 | 2,638 | -1.09% | 2,667 | 2,786 | 72,234 | 3,022 |
| 固定资产 | 444,035 | -2.45% | 455,179 | 506,144 | 2,104,921 | 1,781,094 |
| 在建工程 | 3,522 | 19.84% | 2,939 | 3,090 | 141,887 | 258,886 |
| 无形资产 | 217,947 | -0.81% | 219,727 | 224,169 | 2,657,039 | 2,873,012 |
| 商誉 | 0 | -- | 0 | 0 | 1,971,370 | 2,318,449 |
| 其他非流动资产 | 206,104 | 2.70% | 200,695 | 144,823 | 3,203,290 | 3,653,807 |
| 1,150,466 | -2.21% | 1,176,440 | 1,210,721 | 10,150,740 | 10,888,270 | |
流动资产 | ||||||
| 货币资金 | 246,593 | -13.67% | 285,635 | 283,378 | 1,054,574 | 1,196,165 |
| 应收账款 | 780,260 | -8.76% | 855,170 | 841,415 | 2,223,122 | 2,008,235 |
| 存货 | 802,541 | 22.46% | 655,365 | 526,478 | 3,863,257 | 3,791,178 |
| 其他流动资产 | 906,300 | 23.84% | 731,806 | 916,548 | 2,217,200 | 2,182,088 |
| 2,735,694 | 8.22% | 2,527,976 | 2,567,820 | 9,358,153 | 9,177,666 | |
流动负债 | ||||||
| 短期借款 | 145,052 | -0.95% | 146,449 | 249,932 | 1,586,580 | 1,296,618 |
| 应付票据 | 56,795 | -8.72% | 62,218 | 121,706 | 152,260 | 194,862 |
| 应付帐款 | 849,940 | 11.50% | 762,269 | 617,347 | 2,127,123 | 2,680,117 |
| 其他流动负债 | 1,089,606 | 13.37% | 961,095 | 969,074 | 4,360,274 | 8,568,269 |
| 2,141,393 | 10.84% | 1,932,031 | 1,958,059 | 8,226,236 | 12,739,866 | |
| 流动资产净值 | 594,301 | -0.28% | 595,945 | 609,761 | 1,131,917 | (3,562,200) |
| 资产总额减流动负债 | 1,744,766 | -1.56% | 1,772,386 | 1,820,482 | 11,282,657 | 7,326,070 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 25,000 | 89,966 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 226,900 | 16.71% | 194,411 | 55,739 | 7,843,640 | 3,834,400 |
| 226,900 | 3.41% | 219,411 | 145,705 | 7,843,640 | 3,834,400 | |
总权益 | ||||||
| 实收股本 | 493,601 | 0.00% | 493,601 | 494,712 | 496,491 | 497,785 |
| 储备项目 | 1,024,266 | -3.31% | 1,059,374 | 1,180,064 | 220,693 | 2,993,885 |
| 股东权益 | 1,517,867 | -2.26% | 1,552,975 | 1,674,777 | 717,184 | 3,491,670 |
| 非控股权益 | 0 | -- | 0 | 0 | 2,721,833 | 0 |