| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 20,965 | -19.09% | 25,910 | 25,249 | 23,368 | 32,890 |
| 投资性房地产 | 42,698 | 29.36% | 33,007 | 37,008 | 45,690 | 57,393 |
| 固定资产 | 854,733 | -9.79% | 947,461 | 1,020,946 | 1,062,233 | 1,086,494 |
| 在建工程 | 11,008 | -19.38% | 13,655 | 12,808 | 16,493 | 39,713 |
| 无形资产 | 170,710 | -3.14% | 176,248 | 180,654 | 183,409 | 187,432 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,202,030 | 21.15% | 992,188 | 642,218 | 530,894 | 425,826 |
| 2,302,145 | 5.19% | 2,188,469 | 1,918,884 | 1,862,085 | 1,829,748 | |
流动资产 | ||||||
| 货币资金 | 1,137,905 | -34.78% | 1,744,686 | 2,165,635 | 1,653,646 | 999,111 |
| 应收账款 | 1,256,699 | -2.95% | 1,294,943 | 1,400,640 | 1,165,734 | 990,264 |
| 存货 | 991,775 | -18.92% | 1,223,243 | 1,216,888 | 1,070,513 | 1,493,723 |
| 其他流动资产 | 1,720,779 | 66.54% | 1,033,255 | 707,598 | 988,919 | 1,749,778 |
| 5,107,158 | -3.57% | 5,296,128 | 5,490,761 | 4,878,813 | 5,232,875 | |
流动负债 | ||||||
| 短期借款 | 11,739 | 552.17% | 1,800 | 561 | 0 | 0 |
| 应付票据 | 937,290 | 3.62% | 904,579 | 987,080 | 954,450 | 1,028,665 |
| 应付帐款 | 1,036,059 | 1.13% | 1,024,465 | 908,419 | 809,968 | 1,023,792 |
| 其他流动负债 | 1,747,803 | -10.72% | 1,957,673 | 2,005,651 | 1,687,783 | 1,734,171 |
| 3,732,891 | -4.00% | 3,888,517 | 3,901,710 | 3,452,201 | 3,786,628 | |
| 流动资产净值 | 1,374,268 | -2.37% | 1,407,610 | 1,589,050 | 1,426,612 | 1,446,247 |
| 资产总额减流动负债 | 3,676,412 | 2.23% | 3,596,079 | 3,507,935 | 3,288,697 | 3,275,996 |
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 | 43,845 | -9.93% | 48,681 | 52,297 | 58,345 | 60,628 |
| 43,845 | -9.93% | 48,681 | 52,297 | 58,345 | 60,628 | |
总权益 | ||||||
| 实收股本 | 797,745 | -0.13% | 798,786 | 798,781 | 798,002 | 797,653 |
| 储备项目 | 2,821,553 | 3.07% | 2,737,437 | 2,647,386 | 2,422,151 | 2,416,648 |
| 股东权益 | 3,619,299 | 2.35% | 3,536,223 | 3,446,168 | 3,220,153 | 3,214,301 |
| 非控股权益 | 13,268 | 18.72% | 11,176 | 9,470 | 10,198 | 1,066 |