| 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 | 854,671 | 0.17% | 853,186 | 827,629 | 915,715 | 733,273 |
| 投资性房地产 | 30,661 | -1.06% | 30,988 | 34,820 | 27,063 | 20,423 |
| 固定资产 | 3,909,657 | -0.79% | 3,940,941 | 3,832,420 | 4,043,666 | 4,143,242 |
| 在建工程 | 389,269 | -4.15% | 406,117 | 688,313 | 674,393 | 564,066 |
| 无形资产 | 205,954 | -4.69% | 216,091 | 244,414 | 275,769 | 278,483 |
| 商誉 | 1,295 | 0.00% | 1,295 | 1,295 | 1,295 | 1,295 |
| 其他非流动资产 | 1,335,892 | 0.35% | 1,331,232 | 758,073 | 876,850 | 1,365,278 |
| 6,727,400 | -0.77% | 6,779,850 | 6,386,963 | 6,814,751 | 7,106,061 | |
流动资产 | ||||||
| 货币资金 | 4,915,597 | -37.65% | 7,884,329 | 8,670,103 | 8,034,220 | 7,960,625 |
| 应收账款 | 701,806 | -0.10% | 702,512 | 585,549 | 491,190 | 477,117 |
| 存货 | 148,799 | -52.13% | 310,851 | 142,205 | 228,400 | 343,185 |
| 其他流动资产 | 3,123,457 | 1,198.05% | 240,627 | 252,193 | 335,753 | 270,651 |
| 8,889,659 | -2.72% | 9,138,320 | 9,650,049 | 9,089,563 | 9,051,578 | |
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 | 620,753 | -19.14% | 767,702 | 792,837 | 689,743 | 550,552 |
| 其他流动负债 | 1,242,572 | -14.64% | 1,455,751 | 1,506,114 | 1,260,291 | 1,243,570 |
| 1,863,325 | -16.20% | 2,223,453 | 2,298,951 | 1,950,033 | 1,794,123 | |
| 流动资产净值 | 7,026,334 | 1.61% | 6,914,867 | 7,351,098 | 7,139,530 | 7,257,455 |
| 资产总额减流动负债 | 13,753,733 | 0.43% | 13,694,717 | 13,738,061 | 13,954,281 | 14,363,517 |
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 | 978,889 | -0.87% | 987,450 | 1,027,529 | 1,127,105 | 1,262,323 |
| 978,889 | -0.87% | 987,450 | 1,027,529 | 1,127,105 | 1,262,323 | |
总权益 | ||||||
| 实收股本 | 1,391,778 | 0.00% | 1,391,778 | 1,391,778 | 1,391,778 | 1,391,778 |
| 储备项目 | 11,383,066 | 0.60% | 11,315,489 | 11,318,754 | 11,435,398 | 11,709,416 |
| 股东权益 | 12,774,844 | 0.53% | 12,707,267 | 12,710,532 | 12,827,176 | 13,101,194 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |