| 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 | 1,353,425 | 0.04% | 1,352,866 | 807,608 | 812,304 | 816,229 |
| 投资性房地产 | 1,009,712 | -0.19% | 1,011,620 | 1,024,526 | 239,477 | 296,653 |
| 固定资产 | 560,059 | -1.36% | 567,809 | 598,662 | 562,966 | 590,627 |
| 在建工程 | 0 | -- | 0 | 0 | 55,309 | 0 |
| 无形资产 | 85,086 | -7.76% | 92,247 | 122,060 | 151,641 | 180,894 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 172,045 | -1.41% | 174,514 | 172,179 | 105,396 | 67,292 |
| 3,180,326 | -0.59% | 3,199,057 | 2,725,034 | 1,927,094 | 1,951,695 | |
流动资产 | ||||||
| 货币资金 | 599,479 | -36.09% | 937,938 | 576,060 | 558,586 | 885,113 |
| 应收账款 | 25,249 | 10.82% | 22,784 | 231,234 | 497,961 | 30,794 |
| 存货 | 2,561,045 | -2.22% | 2,619,141 | 3,783,588 | 3,934,944 | 4,214,461 |
| 其他流动资产 | 377,475 | 3.30% | 365,429 | 450,184 | 1,136,678 | 288,473 |
| 3,563,247 | -9.68% | 3,945,292 | 5,041,067 | 6,128,170 | 5,418,841 | |
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 | 379,126 | -19.29% | 469,739 | 732,224 | 798,554 | 611,729 |
| 其他流动负债 | 1,634,778 | -17.92% | 1,991,688 | 1,609,114 | 2,118,346 | 1,803,075 |
| 2,013,904 | -18.18% | 2,461,426 | 2,341,338 | 2,916,900 | 2,414,805 | |
| 流动资产净值 | 1,549,343 | 4.41% | 1,483,865 | 2,699,729 | 3,211,270 | 3,004,037 |
| 资产总额减流动负债 | 4,729,669 | 1.00% | 4,682,923 | 5,424,763 | 5,138,364 | 4,955,731 |
非流动负债 | ||||||
| 长期借款 | 610,658 | 1.37% | 602,431 | 652,153 | 384,982 | 14,973 |
| 应付债券 | 0 | -- | 0 | 330,000 | 330,000 | 709,000 |
| 其他非流动负债 | 160,398 | 2.78% | 156,061 | 103,491 | 89,405 | 74,231 |
| 771,056 | 1.66% | 758,492 | 1,085,644 | 804,386 | 798,204 | |
总权益 | ||||||
| 实收股本 | 843,771 | 0.00% | 843,771 | 843,771 | 843,771 | 843,771 |
| 储备项目 | 2,826,269 | 1.16% | 2,793,984 | 2,787,227 | 2,905,383 | 2,815,567 |
| 股东权益 | 3,670,040 | 0.89% | 3,637,755 | 3,630,998 | 3,749,154 | 3,659,338 |
| 非控股权益 | 288,574 | 0.66% | 286,675 | 708,121 | 584,823 | 498,189 |