| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 99,825 | -1.02% | 100,855 | 104,976 | 109,849 | 108,634 |
| 固定资产 | 4,178,680 | 38.78% | 3,011,101 | 2,997,547 | 3,055,189 | 3,122,491 |
| 在建工程 | 77,615 | -93.85% | 1,262,619 | 690,101 | 69,883 | 24,980 |
| 无形资产 | 393,813 | -0.78% | 396,923 | 401,389 | 399,506 | 378,362 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 226,604 | 0.19% | 226,185 | 228,342 | 208,002 | 206,003 |
| 4,976,537 | -0.42% | 4,997,683 | 4,422,355 | 3,842,429 | 3,840,471 | |
流动资产 | ||||||
| 货币资金 | 1,843,811 | 0.26% | 1,838,960 | 2,216,801 | 2,078,354 | 1,681,633 |
| 应收账款 | 77,519 | 33.84% | 57,920 | 44,107 | 189,625 | 226,798 |
| 存货 | 60,980 | -7.00% | 65,573 | 46,561 | 47,167 | 45,931 |
| 其他流动资产 | 58,995 | -20.47% | 74,179 | 55,208 | 105,562 | 336,669 |
| 2,041,306 | 0.23% | 2,036,632 | 2,362,676 | 2,420,709 | 2,291,031 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 7,000 | 74,136 |
| 应付帐款 | 423,773 | -19.14% | 524,106 | 326,944 | 127,638 | 193,492 |
| 其他流动负债 | 107,395 | 16.04% | 92,548 | 268,100 | 240,794 | 219,770 |
| 531,167 | -13.86% | 616,653 | 595,044 | 375,432 | 487,398 | |
| 流动资产净值 | 1,510,138 | 6.35% | 1,419,978 | 1,767,632 | 2,045,277 | 1,803,634 |
| 资产总额减流动负债 | 6,486,675 | 1.08% | 6,417,661 | 6,189,987 | 5,887,706 | 5,644,105 |
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 | 98,197 | 18.10% | 83,145 | 79,608 | 45,627 | 41,363 |
| 98,197 | 18.10% | 83,145 | 79,608 | 45,627 | 41,363 | |
总权益 | ||||||
| 实收股本 | 1,458,375 | 0.00% | 1,458,375 | 1,458,375 | 1,458,375 | 1,458,375 |
| 储备项目 | 4,930,103 | 1.11% | 4,876,142 | 4,652,005 | 4,383,704 | 4,144,367 |
| 股东权益 | 6,388,478 | 0.85% | 6,334,516 | 6,110,380 | 5,842,079 | 5,602,742 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |