| 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 | 173,405 | 13.57% | 152,691 | 158,366 | 168,981 | 209,322 |
| 投资性房地产 | 124,855 | -0.86% | 125,936 | 130,259 | 2,360 | 2,582 |
| 固定资产 | 483,021 | -1.06% | 488,193 | 495,253 | 303,467 | 281,035 |
| 在建工程 | 0 | -- | 0 | 1,590 | 285,816 | 169,788 |
| 无形资产 | 677,605 | -5.44% | 716,576 | 732,986 | 695,912 | 599,735 |
| 商誉 | 771,444 | 0.00% | 771,444 | 866,751 | 967,851 | 982,570 |
| 其他非流动资产 | 197,364 | 16.82% | 168,946 | 207,005 | 210,457 | 225,970 |
| 2,427,694 | 0.16% | 2,423,786 | 2,592,211 | 2,634,844 | 2,471,001 | |
流动资产 | ||||||
| 货币资金 | 213,074 | -53.22% | 455,495 | 1,018,895 | 1,094,387 | 1,478,028 |
| 应收账款 | 1,440,611 | 1.34% | 1,421,562 | 1,550,480 | 1,579,674 | 1,390,764 |
| 存货 | 410,119 | 10.31% | 371,796 | 346,608 | 283,235 | 262,653 |
| 其他流动资产 | 627,079 | 3.74% | 604,458 | 159,940 | 198,211 | 181,106 |
| 2,690,883 | -5.69% | 2,853,312 | 3,075,922 | 3,155,507 | 3,312,551 | |
流动负债 | ||||||
| 短期借款 | 59,893 | 0.36% | 59,679 | 49,839 | 7,307 | 99,908 |
| 应付票据 | 7,527 | 16.66% | 6,452 | 38,725 | 34,577 | 2,024 |
| 应付帐款 | 669,417 | -3.61% | 694,471 | 676,586 | 641,694 | 647,214 |
| 其他流动负债 | 377,908 | -13.50% | 436,893 | 416,965 | 429,197 | 424,362 |
| 1,114,745 | -6.91% | 1,197,496 | 1,182,115 | 1,112,775 | 1,173,507 | |
| 流动资产净值 | 1,576,138 | -4.81% | 1,655,816 | 1,893,807 | 2,042,733 | 2,139,043 |
| 资产总额减流动负债 | 4,003,832 | -1.86% | 4,079,602 | 4,486,017 | 4,677,576 | 4,610,045 |
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 | 6,085 | -6.24% | 6,490 | 12,557 | 13,693 | 8,402 |
| 6,085 | -6.24% | 6,490 | 12,557 | 13,693 | 8,402 | |
总权益 | ||||||
| 实收股本 | 1,549,125 | 0.00% | 1,549,125 | 1,549,125 | 1,549,125 | 1,549,335 |
| 储备项目 | 2,383,684 | -3.14% | 2,460,911 | 2,870,123 | 3,056,856 | 3,044,208 |
| 股东权益 | 3,932,808 | -1.93% | 4,010,036 | 4,419,248 | 4,605,980 | 4,593,543 |
| 非控股权益 | 64,938 | 2.95% | 63,076 | 54,212 | 57,903 | 8,100 |