| 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 | 168,175 | -0.50% | 169,024 | 98,994 | 0 | 0 |
| 投资性房地产 | 41,777 | -1.22% | 42,294 | 44,360 | 0 | 0 |
| 固定资产 | 1,162,341 | 10.84% | 1,048,662 | 991,651 | 1,020,476 | 920,566 |
| 在建工程 | 85,915 | -58.28% | 205,950 | 253,597 | 217,774 | 43,340 |
| 无形资产 | 241,647 | -1.41% | 245,097 | 278,028 | 260,281 | 274,601 |
| 商誉 | 397,528 | 0.00% | 397,528 | 397,528 | 258,339 | 258,339 |
| 其他非流动资产 | 220,762 | 3.93% | 212,424 | 115,848 | 106,144 | 191,759 |
| 2,318,145 | -0.12% | 2,320,979 | 2,180,005 | 1,863,015 | 1,688,605 | |
流动资产 | ||||||
| 货币资金 | 970,847 | -2.99% | 1,000,755 | 1,093,061 | 1,558,376 | 845,316 |
| 应收账款 | 606,664 | 1.57% | 597,299 | 628,864 | 510,947 | 536,632 |
| 存货 | 411,833 | -2.15% | 420,897 | 388,600 | 259,572 | 266,679 |
| 其他流动资产 | 196,602 | 21.47% | 161,847 | 172,613 | 195,339 | 106,046 |
| 2,185,947 | 0.24% | 2,180,797 | 2,283,139 | 2,524,234 | 1,754,672 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 59,811 | 14,900 |
| 应付票据 | 195,242 | 11.76% | 174,703 | 42,568 | 167,068 | 104,860 |
| 应付帐款 | 281,307 | -10.03% | 312,653 | 332,428 | 301,087 | 273,924 |
| 其他流动负债 | 338,999 | -4.54% | 355,116 | 380,023 | 140,714 | 148,512 |
| 815,547 | -3.20% | 842,472 | 755,019 | 668,680 | 542,196 | |
| 流动资产净值 | 1,370,399 | 2.40% | 1,338,325 | 1,528,121 | 1,855,554 | 1,212,476 |
| 资产总额减流动负债 | 3,688,545 | 0.80% | 3,659,305 | 3,708,126 | 3,718,569 | 2,901,081 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 17,000 | 30,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 452,177 |
| 其他非流动负债 | 151,339 | -3.19% | 156,320 | 167,880 | 173,892 | 157,695 |
| 151,339 | -3.19% | 156,320 | 167,880 | 190,892 | 639,872 | |
总权益 | ||||||
| 实收股本 | 550,032 | 0.00% | 550,032 | 550,032 | 550,032 | 419,466 |
| 储备项目 | 2,722,301 | 0.78% | 2,701,249 | 2,708,757 | 2,687,009 | 1,622,196 |
| 股东权益 | 3,272,332 | 0.65% | 3,251,281 | 3,258,789 | 3,237,041 | 2,041,662 |
| 非控股权益 | 264,873 | 5.23% | 251,703 | 281,457 | 290,636 | 219,548 |