| 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 | 593,870 | 2.64% | 578,592 | 620,735 | 653,941 | 674,534 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 279,493 | -3.99% | 291,120 | 300,875 | 290,651 | 273,848 |
| 在建工程 | 113,397 | 21.35% | 93,445 | 38,868 | 28,635 | 8,621 |
| 无形资产 | 255,718 | -0.77% | 257,703 | 282,206 | 238,063 | 246,338 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,963,019 | -7.40% | 2,119,797 | 255,017 | 253,155 | 272,810 |
| 3,205,497 | -4.05% | 3,340,656 | 1,497,702 | 1,464,446 | 1,476,152 | |
流动资产 | ||||||
| 货币资金 | 152,267 | -27.00% | 208,590 | 2,134,668 | 2,127,823 | 1,770,992 |
| 应收账款 | 68,433 | -16.73% | 82,179 | 27,173 | 10,813 | 30,742 |
| 存货 | 66,498 | 34.34% | 49,501 | 90,117 | 63,058 | 59,637 |
| 其他流动资产 | 519,277 | 27.01% | 408,863 | 148,200 | 94,054 | 191,477 |
| 806,475 | 7.65% | 749,133 | 2,400,157 | 2,295,748 | 2,052,847 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 46,000 | 0 | 0 | 0 |
| 应付票据 | 19,092 | -61.82% | 50,000 | 0 | 0 | 0 |
| 应付帐款 | 82,289 | 22.13% | 67,380 | 72,754 | 82,513 | 59,524 |
| 其他流动负债 | 166,819 | -24.91% | 222,144 | 250,060 | 165,450 | 148,278 |
| 268,200 | -30.43% | 385,524 | 322,814 | 247,963 | 207,802 | |
| 流动资产净值 | 538,275 | 48.04% | 363,609 | 2,077,344 | 2,047,785 | 1,845,045 |
| 资产总额减流动负债 | 3,743,773 | 1.07% | 3,704,265 | 3,575,046 | 3,512,231 | 3,321,197 |
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 | 161,729 | 1.73% | 158,971 | 175,409 | 205,797 | 219,013 |
| 161,729 | 1.73% | 158,971 | 175,409 | 205,797 | 219,013 | |
总权益 | ||||||
| 实收股本 | 595,340 | 0.00% | 595,340 | 595,340 | 595,340 | 595,340 |
| 储备项目 | 2,936,994 | 1.25% | 2,900,835 | 2,761,011 | 2,671,663 | 2,472,499 |
| 股东权益 | 3,532,335 | 1.03% | 3,496,175 | 3,356,351 | 3,267,003 | 3,067,840 |
| 非控股权益 | 49,709 | 1.20% | 49,119 | 43,286 | 39,432 | 34,344 |