| 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 | 633,346 | -0.09% | 633,938 | 671,248 | 680,627 | 348,275 |
| 投资性房地产 | 507,077 | -1.73% | 515,981 | 551,941 | 587,901 | 638,632 |
| 固定资产 | 545,973 | 3.50% | 527,535 | 323,442 | 363,387 | 394,318 |
| 在建工程 | 0 | -- | 0 | 164,124 | 118,242 | 28,945 |
| 无形资产 | 57,542 | -6.94% | 61,836 | 65,818 | 82,084 | 74,549 |
| 商誉 | 32,482 | 0.00% | 32,482 | 41,843 | 82,180 | 253,293 |
| 其他非流动资产 | 281,807 | -1.59% | 286,361 | 370,789 | 387,353 | 438,325 |
| 2,058,227 | 0.00% | 2,058,133 | 2,189,204 | 2,301,774 | 2,176,337 | |
流动资产 | ||||||
| 货币资金 | 981,730 | 1.33% | 968,801 | 1,168,568 | 1,368,278 | 1,573,887 |
| 应收账款 | 1,357,294 | -12.08% | 1,543,701 | 1,597,930 | 1,292,150 | 1,032,111 |
| 存货 | 242,155 | 24.20% | 194,972 | 314,176 | 261,195 | 412,969 |
| 其他流动资产 | 643,461 | 29.39% | 497,293 | 560,147 | 649,896 | 935,147 |
| 3,224,639 | 0.62% | 3,204,767 | 3,640,821 | 3,571,520 | 3,954,115 | |
流动负债 | ||||||
| 短期借款 | 90,940 | -4.64% | 95,360 | 55,930 | 74,763 | 39,924 |
| 应付票据 | 74,556 | -28.43% | 104,177 | 74,364 | 116,644 | 74,574 |
| 应付帐款 | 1,331,304 | -10.86% | 1,493,564 | 1,542,751 | 953,353 | 918,382 |
| 其他流动负债 | 951,829 | 41.21% | 674,062 | 767,783 | 1,084,831 | 1,169,966 |
| 2,448,629 | 3.44% | 2,367,163 | 2,440,829 | 2,229,591 | 2,202,845 | |
| 流动资产净值 | 776,010 | -7.35% | 837,604 | 1,199,992 | 1,341,929 | 1,751,269 |
| 资产总额减流动负债 | 2,834,237 | -2.12% | 2,895,737 | 3,389,196 | 3,643,704 | 3,927,606 |
非流动负债 | ||||||
| 长期借款 | 57,996 | -27.95% | 80,496 | 112,403 | 158,591 | 185,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 117,374 | -0.41% | 117,852 | 135,460 | 148,354 | 65,550 |
| 175,370 | -11.58% | 198,348 | 247,863 | 306,945 | 250,550 | |
总权益 | ||||||
| 实收股本 | 1,727,591 | 0.00% | 1,727,591 | 1,727,591 | 1,727,591 | 1,727,591 |
| 储备项目 | 746,829 | -4.04% | 778,302 | 1,204,353 | 1,421,642 | 1,681,748 |
| 股东权益 | 2,474,420 | -1.26% | 2,505,893 | 2,931,944 | 3,149,233 | 3,409,339 |
| 非控股权益 | 184,447 | -3.68% | 191,496 | 209,390 | 187,526 | 267,717 |