| 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 | 322,504 | -1.65% | 327,925 | 313,968 | 325,374 | 342,760 |
| 投资性房地产 | 54,361 | -1.73% | 55,320 | 28,788 | 31,501 | 45,264 |
| 固定资产 | 2,321,106 | -1.67% | 2,360,462 | 1,771,316 | 1,666,635 | 1,286,722 |
| 在建工程 | 551,080 | 1.59% | 542,461 | 415,999 | 219,591 | 232,059 |
| 无形资产 | 229,084 | -0.95% | 231,276 | 187,105 | 183,472 | 77,447 |
| 商誉 | 294,064 | 0.00% | 294,064 | 286,914 | 295,010 | 225,418 |
| 其他非流动资产 | 1,335,402 | 5.73% | 1,263,013 | 664,636 | 509,519 | 492,445 |
| 5,107,600 | 0.65% | 5,074,522 | 3,668,725 | 3,231,101 | 2,702,115 | |
流动资产 | ||||||
| 货币资金 | 1,012,486 | 13.01% | 895,891 | 833,690 | 635,186 | 1,083,215 |
| 应收账款 | 1,371,226 | -12.98% | 1,575,770 | 1,186,392 | 1,111,076 | 1,094,473 |
| 存货 | 1,065,545 | 12.21% | 949,596 | 758,416 | 788,650 | 863,003 |
| 其他流动资产 | 472,050 | -15.13% | 556,196 | 414,914 | 1,601,530 | 2,020,850 |
| 3,921,308 | -1.41% | 3,977,452 | 3,193,413 | 4,136,441 | 5,061,541 | |
流动负债 | ||||||
| 短期借款 | 162,471 | -26.60% | 221,346 | 26,430 | 13,836 | 180,140 |
| 应付票据 | 81,404 | -9.10% | 89,556 | 788 | 23,020 | 27,025 |
| 应付帐款 | 1,066,494 | -4.03% | 1,111,306 | 748,777 | 624,865 | 683,303 |
| 其他流动负债 | 888,962 | 16.88% | 760,545 | 753,852 | 827,792 | 689,470 |
| 2,199,332 | 0.76% | 2,182,753 | 1,529,848 | 1,489,514 | 1,579,937 | |
| 流动资产净值 | 1,721,976 | -4.05% | 1,794,699 | 1,663,565 | 2,646,927 | 3,481,605 |
| 资产总额减流动负债 | 6,829,576 | -0.58% | 6,869,221 | 5,332,290 | 5,878,028 | 6,183,720 |
非流动负债 | ||||||
| 长期借款 | 747,739 | -13.00% | 859,485 | 222,069 | 463,720 | 564,742 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 413,924 | 0.25% | 412,883 | 199,893 | 173,023 | 159,276 |
| 1,161,663 | -8.70% | 1,272,368 | 421,962 | 636,744 | 724,017 | |
总权益 | ||||||
| 实收股本 | 771,669 | -0.74% | 777,442 | 777,442 | 780,403 | 782,789 |
| 储备项目 | 4,395,261 | 2.23% | 4,299,560 | 3,868,005 | 4,252,652 | 4,494,422 |
| 股东权益 | 5,166,930 | 1.77% | 5,077,002 | 4,645,447 | 5,033,055 | 5,277,211 |
| 非控股权益 | 500,983 | -3.63% | 519,851 | 264,881 | 208,230 | 182,491 |