| 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 | 454,534 | 2.27% | 444,465 | 458,075 | 466,640 | 381,460 |
| 投资性房地产 | 111,391 | -1.33% | 112,898 | 0 | 1,027 | 7,683 |
| 固定资产 | 418,414 | -6.77% | 448,807 | 329,736 | 277,874 | 201,517 |
| 在建工程 | 1,600 | -24.06% | 2,107 | 187,934 | 115,306 | 84,206 |
| 无形资产 | 18,291 | 0.29% | 18,238 | 20,300 | 21,768 | 21,675 |
| 商誉 | 866,904 | -1.94% | 884,023 | 560,832 | 499,166 | 309,499 |
| 其他非流动资产 | 480,301 | -13.40% | 554,604 | 687,383 | 443,146 | 343,369 |
| 2,351,434 | -4.61% | 2,465,143 | 2,244,259 | 1,824,927 | 1,349,409 | |
流动资产 | ||||||
| 货币资金 | 1,018,804 | 20.16% | 847,851 | 758,365 | 1,057,160 | 953,025 |
| 应收账款 | 287,662 | 8.26% | 265,719 | 267,619 | 241,690 | 210,857 |
| 存货 | 176,251 | 2.41% | 172,108 | 158,054 | 160,033 | 123,648 |
| 其他流动资产 | 2,567,777 | 2.29% | 2,510,355 | 2,602,604 | 2,235,100 | 2,481,709 |
| 4,050,494 | 6.70% | 3,796,033 | 3,786,642 | 3,693,983 | 3,769,238 | |
流动负债 | ||||||
| 短期借款 | 17,014 | -10.52% | 19,015 | 17,057 | 11,128 | 7,800 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 81,724 | 3.59% | 78,888 | 86,471 | 71,976 | 48,996 |
| 其他流动负债 | 595,258 | 6.20% | 560,495 | 541,158 | 500,996 | 289,407 |
| 693,996 | 5.41% | 658,398 | 644,687 | 584,100 | 346,203 | |
| 流动资产净值 | 3,356,498 | 6.98% | 3,137,635 | 3,141,956 | 3,109,883 | 3,423,035 |
| 资产总额减流动负债 | 5,707,933 | 1.88% | 5,602,778 | 5,386,215 | 4,934,810 | 4,772,445 |
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 | 178,835 | -7.69% | 193,725 | 242,551 | 223,750 | 176,845 |
| 178,835 | -7.69% | 193,725 | 242,551 | 223,750 | 176,845 | |
总权益 | ||||||
| 实收股本 | 895,289 | 0.00% | 895,289 | 896,152 | 897,145 | 894,827 |
| 储备项目 | 4,165,027 | 3.69% | 4,016,645 | 3,800,854 | 3,454,251 | 3,335,492 |
| 股东权益 | 5,060,316 | 3.02% | 4,911,935 | 4,697,007 | 4,351,396 | 4,230,318 |
| 非控股权益 | 468,781 | -5.70% | 497,119 | 446,658 | 359,664 | 365,281 |