| 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 | 660,297 | 1.26% | 652,089 | 621,210 | 575,900 | 543,107 |
| 投资性房地产 | 134,140 | -0.88% | 135,333 | 0 | 0 | 0 |
| 固定资产 | 3,034,925 | -2.76% | 3,121,137 | 3,276,532 | 3,450,786 | 3,828,012 |
| 在建工程 | 197,937 | 28.39% | 154,171 | 191,347 | 139,086 | 58,135 |
| 无形资产 | 697,435 | -1.45% | 707,721 | 781,523 | 728,203 | 751,872 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,952,215 | -2.73% | 2,007,034 | 2,355,715 | 1,892,363 | 1,620,291 |
| 6,676,949 | -1.48% | 6,777,485 | 7,226,326 | 6,786,338 | 6,801,418 | |
流动资产 | ||||||
| 货币资金 | 1,595,701 | 21.88% | 1,309,220 | 1,567,853 | 1,489,162 | 1,251,491 |
| 应收账款 | 59,686 | 8.11% | 55,210 | 50,684 | 40,042 | 30,269 |
| 存货 | 528,674 | 8.87% | 485,598 | 580,451 | 631,592 | 599,730 |
| 其他流动资产 | 4,550,548 | -5.29% | 4,804,529 | 4,073,944 | 4,536,686 | 4,164,875 |
| 6,734,610 | 1.20% | 6,654,557 | 6,272,932 | 6,697,481 | 6,046,365 | |
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 | 452,280 | -18.98% | 558,264 | 685,489 | 600,209 | 668,125 |
| 其他流动负债 | 375,194 | -19.81% | 467,879 | 503,002 | 592,239 | 532,057 |
| 827,474 | -19.36% | 1,026,143 | 1,188,491 | 1,192,448 | 1,200,182 | |
| 流动资产净值 | 5,907,136 | 4.95% | 5,628,414 | 5,084,440 | 5,505,033 | 4,846,183 |
| 资产总额减流动负债 | 12,584,085 | 1.44% | 12,405,899 | 12,310,767 | 12,291,371 | 11,647,601 |
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 | 340,350 | -2.00% | 347,295 | 301,206 | 298,757 | 317,558 |
| 340,350 | -2.00% | 347,295 | 301,206 | 298,757 | 317,558 | |
总权益 | ||||||
| 实收股本 | 1,174,151 | -1.52% | 1,192,275 | 1,192,275 | 1,192,275 | 1,192,275 |
| 储备项目 | 11,022,997 | 1.86% | 10,821,312 | 10,761,842 | 10,759,913 | 10,102,826 |
| 股东权益 | 12,197,147 | 1.53% | 12,013,587 | 11,954,117 | 11,952,188 | 11,295,101 |
| 非控股权益 | 46,588 | 3.49% | 45,017 | 55,445 | 40,426 | 34,942 |