| 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 | 517,228 | -1.58% | 525,510 | 516,341 | 846,537 | 1,008,268 |
| 投资性房地产 | 81,055 | -1.45% | 82,247 | 26,263 | 27,614 | 21,743 |
| 固定资产 | 1,163,755 | -1.76% | 1,184,557 | 995,993 | 1,161,360 | 1,134,481 |
| 在建工程 | 315,077 | 1.08% | 311,714 | 776,104 | 727,353 | 576,628 |
| 无形资产 | 396,122 | -5.32% | 418,392 | 572,723 | 279,697 | 204,120 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,061,505 | -2.64% | 3,144,496 | 2,907,977 | 2,665,268 | 3,042,868 |
| 5,534,742 | -2.33% | 5,666,916 | 5,795,401 | 5,707,829 | 5,988,109 | |
流动资产 | ||||||
| 货币资金 | 512,392 | 1.20% | 506,295 | 872,086 | 999,372 | 2,594,441 |
| 应收账款 | 719,119 | -3.54% | 745,540 | 1,254,345 | 2,057,828 | 4,065,764 |
| 存货 | 147,197 | -0.26% | 147,577 | 198,215 | 239,525 | 369,596 |
| 其他流动资产 | 1,421,030 | -1.60% | 1,444,179 | 1,456,869 | 2,013,363 | 1,739,164 |
| 2,799,737 | -1.54% | 2,843,591 | 3,781,515 | 5,310,088 | 8,768,965 | |
流动负债 | ||||||
| 短期借款 | 120,099 | 15.71% | 103,794 | 143,534 | 330,804 | 112,747 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 251,499 | -3.15% | 259,685 | 357,871 | 425,437 | 737,074 |
| 其他流动负债 | 567,824 | -11.82% | 643,915 | 792,342 | 964,847 | 2,118,922 |
| 939,422 | -6.75% | 1,007,394 | 1,293,747 | 1,721,088 | 2,968,743 | |
| 流动资产净值 | 1,860,315 | 1.31% | 1,836,197 | 2,487,768 | 3,589,000 | 5,800,222 |
| 资产总额减流动负债 | 7,395,057 | -1.44% | 7,503,113 | 8,283,169 | 9,296,829 | 11,788,331 |
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 | 128,132 | -7.37% | 138,333 | 140,148 | 139,762 | 172,422 |
| 128,132 | -7.37% | 138,333 | 140,148 | 139,762 | 172,422 | |
总权益 | ||||||
| 实收股本 | 1,403,446 | 0.00% | 1,403,446 | 1,403,446 | 1,403,446 | 1,403,446 |
| 储备项目 | 5,636,220 | -1.71% | 5,734,415 | 6,476,503 | 7,476,789 | 9,897,672 |
| 股东权益 | 7,039,666 | -1.38% | 7,137,861 | 7,879,949 | 8,880,235 | 11,301,118 |
| 非控股权益 | 227,259 | 0.15% | 226,918 | 263,072 | 276,832 | 314,790 |