| 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 | 821 | -2.61% | 843 | 586 | 941 | 1,850 |
| 投资性房地产 | 82,924 | -0.30% | 83,174 | 83,488 | 79,583 | 28,666 |
| 固定资产 | 470,138 | 1.70% | 462,271 | 467,436 | 451,352 | 367,426 |
| 在建工程 | 1,123 | -88.40% | 9,680 | 1,327 | 4,067 | 133,476 |
| 无形资产 | 439,554 | -5.91% | 467,161 | 554,239 | 644,585 | 720,852 |
| 商誉 | 3,007,784 | 0.00% | 3,007,784 | 3,007,784 | 3,007,784 | 3,007,784 |
| 其他非流动资产 | 946,663 | 11.51% | 848,934 | 763,629 | 970,702 | 1,366,692 |
| 4,949,007 | 1.42% | 4,879,848 | 4,878,490 | 5,159,015 | 5,626,746 | |
流动资产 | ||||||
| 货币资金 | 3,416,137 | -16.51% | 4,091,644 | 3,716,648 | 3,927,271 | 3,400,751 |
| 应收账款 | 638,025 | 36.76% | 466,532 | 388,729 | 403,349 | 515,981 |
| 存货 | 2,938,031 | -1.23% | 2,974,647 | 2,672,021 | 2,404,781 | 2,303,837 |
| 其他流动资产 | 1,885,535 | 62.47% | 1,160,533 | 1,271,059 | 847,611 | 574,522 |
| 8,877,728 | 2.12% | 8,693,357 | 8,048,455 | 7,583,012 | 6,795,091 | |
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 | 608,126 | 1.52% | 599,033 | 433,744 | 422,567 | 659,803 |
| 其他流动负债 | 371,310 | -7.39% | 400,944 | 304,366 | 362,029 | 390,919 |
| 979,435 | -2.05% | 999,978 | 738,110 | 784,596 | 1,050,721 | |
| 流动资产净值 | 7,898,292 | 2.66% | 7,693,380 | 7,310,346 | 6,798,415 | 5,744,369 |
| 资产总额减流动负债 | 12,847,299 | 2.18% | 12,573,228 | 12,188,835 | 11,957,430 | 11,371,116 |
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 | 90,896 | 7.81% | 84,312 | 105,921 | 127,908 | 112,095 |
| 90,896 | 7.81% | 84,312 | 105,921 | 127,908 | 112,095 | |
总权益 | ||||||
| 实收股本 | 482,541 | 0.00% | 482,541 | 481,570 | 481,570 | 481,570 |
| 储备项目 | 12,232,946 | 2.23% | 11,966,318 | 11,572,356 | 11,309,654 | 10,741,442 |
| 股东权益 | 12,715,487 | 2.14% | 12,448,858 | 12,053,926 | 11,791,224 | 11,223,012 |
| 非控股权益 | 40,916 | 2.14% | 40,058 | 28,987 | 38,299 | 36,009 |