| 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 | 53,731 | -1.73% | 54,678 | 52,545 | 50,530 | 49,495 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 614,370 | 9.98% | 558,597 | 593,252 | 616,413 | 388,778 |
| 在建工程 | 12,381 | -81.82% | 68,089 | 26,023 | 30,909 | 213,958 |
| 无形资产 | 118,714 | -0.55% | 119,365 | 124,135 | 128,169 | 130,266 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,164 | 8.78% | 43,358 | 48,636 | 57,103 | 66,196 |
| 846,359 | 0.27% | 844,087 | 844,591 | 883,123 | 848,694 | |
流动资产 | ||||||
| 货币资金 | 1,704,958 | 7.03% | 1,593,040 | 1,417,828 | 1,518,107 | 1,235,993 |
| 应收账款 | 928,994 | -13.22% | 1,070,524 | 910,157 | 701,883 | 764,590 |
| 存货 | 481,100 | 9.96% | 437,529 | 350,629 | 512,059 | 469,988 |
| 其他流动资产 | 79,700 | -14.48% | 93,200 | 328,028 | 163,401 | 161,269 |
| 3,194,751 | 0.01% | 3,194,294 | 3,006,641 | 2,895,450 | 2,631,840 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 19,910 | -54.89% | 44,141 | 41,274 | 46,820 | 62,488 |
| 应付帐款 | 420,932 | -4.41% | 440,330 | 429,746 | 489,548 | 435,219 |
| 其他流动负债 | 89,133 | 3.65% | 85,992 | 64,662 | 77,543 | 108,673 |
| 529,975 | -7.10% | 570,462 | 535,682 | 613,911 | 606,379 | |
| 流动资产净值 | 2,664,777 | 1.56% | 2,623,832 | 2,470,959 | 2,281,539 | 2,025,461 |
| 资产总额减流动负债 | 3,511,136 | 1.25% | 3,467,919 | 3,315,550 | 3,164,662 | 2,874,155 |
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 | 9,464 | 6.41% | 8,894 | 15,699 | 20,123 | 19,071 |
| 9,464 | 6.41% | 8,894 | 15,699 | 20,123 | 19,071 | |
总权益 | ||||||
| 实收股本 | 210,667 | 0.00% | 210,667 | 210,667 | 210,667 | 210,667 |
| 储备项目 | 2,755,647 | 0.70% | 2,736,529 | 2,636,714 | 2,514,832 | 2,295,607 |
| 股东权益 | 2,966,313 | 0.65% | 2,947,196 | 2,847,381 | 2,725,498 | 2,506,274 |
| 非控股权益 | 535,359 | 4.60% | 511,829 | 452,471 | 419,041 | 348,810 |