| 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 | 5,907 | -2.56% | 6,062 | 4,854 | 7,485 | 12,387 |
| 投资性房地产 | 333,800 | -0.72% | 336,235 | 349,210 | 313,887 | 282,626 |
| 固定资产 | 501,855 | -0.43% | 504,032 | 388,413 | 341,415 | 241,522 |
| 在建工程 | 16,098 | 0.00% | 16,098 | 3,309 | 0 | 0 |
| 无形资产 | 146,705 | -9.62% | 162,326 | 184,667 | 218,496 | 294,038 |
| 商誉 | 1,295,589 | 0.00% | 1,295,589 | 1,353,929 | 1,447,739 | 1,460,199 |
| 其他非流动资产 | 1,150,776 | 23.29% | 933,394 | 763,016 | 670,703 | 776,323 |
| 3,450,731 | 6.05% | 3,253,736 | 3,047,400 | 2,999,725 | 3,067,096 | |
流动资产 | ||||||
| 货币资金 | 2,177,950 | 1.03% | 2,155,815 | 1,829,634 | 2,127,136 | 1,805,714 |
| 应收账款 | 781,238 | 3.21% | 756,950 | 880,808 | 811,608 | 613,369 |
| 存货 | 213,143 | 20.45% | 176,958 | 152,521 | 165,676 | 162,978 |
| 其他流动资产 | 2,292,229 | -4.55% | 2,401,505 | 2,221,970 | 698,626 | 168,677 |
| 5,464,560 | -0.49% | 5,491,228 | 5,084,932 | 3,803,047 | 2,750,738 | |
流动负债 | ||||||
| 短期借款 | 46,967 | 0.00% | 46,967 | 17,119 | 20,020 | 50,047 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 564,092 | 34.18% | 420,404 | 392,711 | 385,527 | 397,385 |
| 其他流动负债 | 480,603 | -22.25% | 618,104 | 686,785 | 585,772 | 486,697 |
| 1,091,663 | 0.57% | 1,085,476 | 1,096,615 | 991,319 | 934,129 | |
| 流动资产净值 | 4,372,897 | -0.75% | 4,405,752 | 3,988,318 | 2,811,727 | 1,816,609 |
| 资产总额减流动负债 | 7,823,629 | 2.14% | 7,659,488 | 7,035,717 | 5,811,453 | 4,883,705 |
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 | 21,535 | 3.84% | 20,738 | 22,426 | 24,691 | 33,992 |
| 21,535 | 3.84% | 20,738 | 22,426 | 24,691 | 33,992 | |
总权益 | ||||||
| 实收股本 | 1,967,174 | 0.00% | 1,967,174 | 1,962,565 | 1,961,092 | 1,961,092 |
| 储备项目 | 5,847,973 | 2.96% | 5,679,894 | 5,048,584 | 3,803,345 | 2,873,915 |
| 股东权益 | 7,815,147 | 2.20% | 7,647,068 | 7,011,149 | 5,764,437 | 4,835,007 |
| 非控股权益 | (13,054) | 56.94% | (8,318) | 2,142 | 22,325 | 14,706 |