| 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 | 534,812 | 0.00% | 534,812 | 527,621 | 521,163 | 520,094 |
| 投资性房地产 | 197,961 | -1.38% | 200,737 | 211,840 | 222,944 | 245,307 |
| 固定资产 | 183,444 | -3.50% | 190,097 | 201,961 | 215,205 | 208,147 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 83,684 | -4.43% | 87,559 | 57,455 | 30,528 | 26,441 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 137,406 | 1.30% | 135,639 | 165,831 | 135,769 | 141,673 |
| 1,137,307 | -1.00% | 1,148,845 | 1,164,709 | 1,125,608 | 1,141,662 | |
流动资产 | ||||||
| 货币资金 | 1,544,122 | -12.27% | 1,760,126 | 1,130,286 | 1,563,538 | 1,094,651 |
| 应收账款 | 4,697,829 | 4.30% | 4,504,088 | 4,201,915 | 2,889,975 | 2,487,479 |
| 存货 | 2,011,756 | 10.72% | 1,816,951 | 1,779,866 | 2,079,462 | 2,003,174 |
| 其他流动资产 | 1,052,861 | -19.92% | 1,314,819 | 1,021,047 | 1,313,132 | 1,460,326 |
| 9,306,568 | -0.95% | 9,395,984 | 8,133,114 | 7,846,107 | 7,045,629 | |
流动负债 | ||||||
| 短期借款 | 159,615 | 0.00% | 159,620 | 175,323 | 129,128 | 23,018 |
| 应付票据 | 582,255 | -25.17% | 778,093 | 511,923 | 691,997 | 501,569 |
| 应付帐款 | 2,107,617 | 10.04% | 1,915,388 | 1,761,352 | 1,818,806 | 1,638,741 |
| 其他流动负债 | 462,105 | -27.58% | 638,107 | 734,561 | 710,231 | 815,269 |
| 3,311,592 | -5.14% | 3,491,207 | 3,183,158 | 3,350,162 | 2,978,597 | |
| 流动资产净值 | 5,994,975 | 1.53% | 5,904,777 | 4,949,956 | 4,495,945 | 4,067,032 |
| 资产总额减流动负债 | 7,132,283 | 1.12% | 7,053,621 | 6,114,664 | 5,621,552 | 5,208,694 |
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 | 96,703 | 4.24% | 92,773 | 81,882 | 49,237 | 85,470 |
| 96,703 | 4.24% | 92,773 | 81,882 | 49,237 | 85,470 | |
总权益 | ||||||
| 实收股本 | 1,241,858 | 0.00% | 1,241,858 | 1,241,858 | 1,241,858 | 1,241,858 |
| 储备项目 | 5,479,686 | 1.41% | 5,403,732 | 4,766,893 | 4,308,836 | 3,864,335 |
| 股东权益 | 6,721,544 | 1.14% | 6,645,590 | 6,008,750 | 5,550,694 | 5,106,193 |
| 非控股权益 | 314,035 | -0.39% | 315,258 | 24,032 | 21,621 | 17,031 |