| 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 | 84,887 | 0.82% | 84,194 | 96,868 | 211,055 | 321,809 |
| 投资性房地产 | 22,527 | -4.24% | 23,525 | 27,309 | 31,635 | 35,968 |
| 固定资产 | 559,815 | -1.78% | 569,967 | 581,993 | 622,710 | 532,061 |
| 在建工程 | 602 | -32.81% | 896 | 27,770 | 24,201 | 113,525 |
| 无形资产 | 1,271,233 | -4.87% | 1,336,333 | 1,361,232 | 1,430,421 | 763,103 |
| 商誉 | 1,205,520 | 0.00% | 1,205,520 | 1,204,678 | 1,197,044 | 1,192,212 |
| 其他非流动资产 | 920,671 | 3.47% | 889,764 | 635,145 | 374,786 | 801,574 |
| 4,065,255 | -1.09% | 4,110,200 | 3,934,995 | 3,891,850 | 3,760,253 | |
流动资产 | ||||||
| 货币资金 | 3,514,677 | -12.83% | 4,032,187 | 4,237,688 | 4,539,508 | 4,687,358 |
| 应收账款 | 508,840 | -11.73% | 576,456 | 578,653 | 592,646 | 570,436 |
| 存货 | 487,579 | 31.25% | 371,480 | 337,887 | 371,573 | 351,355 |
| 其他流动资产 | 216,613 | -19.04% | 267,564 | 357,817 | 296,824 | 221,686 |
| 4,727,709 | -9.91% | 5,247,687 | 5,512,046 | 5,800,551 | 5,830,834 | |
流动负债 | ||||||
| 短期借款 | 19,936 | 0.02% | 19,932 | 217 | 6,242 | 395 |
| 应付票据 | 0 | -100.00% | 2,206 | 0 | 0 | 5,388 |
| 应付帐款 | 281,622 | 3.08% | 273,219 | 244,512 | 300,304 | 199,052 |
| 其他流动负债 | 1,118,928 | -11.56% | 1,265,114 | 1,187,813 | 1,170,291 | 1,133,798 |
| 1,420,486 | -8.97% | 1,560,471 | 1,432,542 | 1,476,836 | 1,338,633 | |
| 流动资产净值 | 3,307,224 | -10.31% | 3,687,216 | 4,079,504 | 4,323,715 | 4,492,202 |
| 资产总额减流动负债 | 7,372,479 | -5.45% | 7,797,416 | 8,014,499 | 8,215,565 | 8,252,454 |
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 | 38,257 | 0.29% | 38,145 | 56,211 | 51,447 | 73,816 |
| 38,257 | 0.29% | 38,145 | 56,211 | 51,447 | 73,816 | |
总权益 | ||||||
| 实收股本 | 2,729,194 | 0.00% | 2,729,194 | 2,729,194 | 2,729,194 | 2,099,380 |
| 储备项目 | 3,964,327 | -4.17% | 4,136,737 | 4,367,690 | 4,617,365 | 5,306,977 |
| 股东权益 | 6,693,521 | -2.51% | 6,865,931 | 7,096,884 | 7,346,559 | 7,406,356 |
| 非控股权益 | 640,701 | -28.28% | 893,341 | 861,404 | 817,559 | 772,282 |