| 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 | 159,104 | -1.77% | 161,968 | 185,057 | 166,895 | 175,765 |
| 投资性房地产 | 299,430 | 1,084.50% | 25,279 | 5,318 | 5,550 | 7,081 |
| 固定资产 | 1,604,046 | -1.33% | 1,625,711 | 1,431,765 | 1,505,651 | 1,654,714 |
| 在建工程 | 566,040 | -35.56% | 878,423 | 800,257 | 272,972 | 222,766 |
| 无形资产 | 213,404 | -1.15% | 215,887 | 159,082 | 159,297 | 166,271 |
| 商誉 | 55,012 | 0.00% | 55,012 | 55,012 | 55,012 | 53,118 |
| 其他非流动资产 | 1,166,466 | 1.23% | 1,152,327 | 1,090,945 | 975,593 | 896,308 |
| 4,063,503 | -1.24% | 4,114,608 | 3,727,437 | 3,140,969 | 3,176,024 | |
流动资产 | ||||||
| 货币资金 | 1,674,554 | -3.66% | 1,738,116 | 1,812,406 | 1,967,042 | 1,577,645 |
| 应收账款 | 30,144 | -6.74% | 32,322 | 34,437 | 28,452 | 17,516 |
| 存货 | 49,387 | -9.76% | 54,731 | 47,969 | 453,445 | 381,973 |
| 其他流动资产 | 189,344 | 10.75% | 170,963 | 110,054 | 64,381 | 57,363 |
| 1,943,430 | -2.64% | 1,996,131 | 2,004,865 | 2,513,320 | 2,034,496 | |
流动负债 | ||||||
| 短期借款 | 7,007 | 0.00% | 7,007 | 0 | 0 | 6,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 241,928 | -17.93% | 294,770 | 215,803 | 213,110 | 235,188 |
| 其他流动负债 | 376,708 | -14.63% | 441,273 | 301,666 | 424,169 | 241,251 |
| 625,643 | -15.80% | 743,050 | 517,469 | 637,279 | 482,439 | |
| 流动资产净值 | 1,317,787 | 5.16% | 1,253,081 | 1,487,397 | 1,876,041 | 1,552,057 |
| 资产总额减流动负债 | 5,381,290 | 0.25% | 5,367,689 | 5,214,833 | 5,017,010 | 4,728,081 |
非流动负债 | ||||||
| 长期借款 | 16,432 | 0.00% | 16,432 | 1,932 | 1,932 | 143,915 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 361,440 | -2.85% | 372,058 | 353,835 | 323,361 | 292,235 |
| 377,872 | -2.73% | 388,490 | 355,767 | 325,293 | 436,150 | |
总权益 | ||||||
| 实收股本 | 729,379 | 0.00% | 729,379 | 729,379 | 729,379 | 729,379 |
| 储备项目 | 4,074,980 | 0.64% | 4,048,987 | 3,927,962 | 3,757,110 | 3,355,775 |
| 股东权益 | 4,804,359 | 0.54% | 4,778,367 | 4,657,341 | 4,486,489 | 4,085,155 |
| 非控股权益 | 199,059 | -0.88% | 200,832 | 201,725 | 205,228 | 206,777 |