| 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 | 193,789 | -2.52% | 198,808 | 199,399 | 216,939 | 223,040 |
| 投资性房地产 | 192,766 | -1.58% | 195,866 | 208,289 | 254,863 | 258,150 |
| 固定资产 | 514,225 | -2.45% | 527,120 | 576,512 | 585,378 | 626,522 |
| 在建工程 | 5,640 | -0.18% | 5,650 | 10,540 | 18,976 | 23,231 |
| 无形资产 | 120,798 | 42.62% | 84,701 | 100,447 | 101,415 | 111,730 |
| 商誉 | 702,914 | 0.00% | 702,914 | 702,914 | 702,914 | 702,914 |
| 其他非流动资产 | 873,177 | -5.12% | 920,264 | 994,531 | 1,022,370 | 1,029,004 |
| 2,603,308 | -1.21% | 2,635,323 | 2,792,632 | 2,902,855 | 2,974,591 | |
流动资产 | ||||||
| 货币资金 | 1,584,245 | 57.26% | 1,007,427 | 1,524,991 | 1,581,245 | 1,393,432 |
| 应收账款 | 581,955 | -3.95% | 605,865 | 609,137 | 567,097 | 522,873 |
| 存货 | 231,682 | 0.63% | 230,230 | 232,194 | 247,896 | 248,091 |
| 其他流动资产 | 263,880 | -67.56% | 813,407 | 89,992 | 112,262 | 145,632 |
| 2,661,762 | 0.18% | 2,656,928 | 2,456,314 | 2,508,500 | 2,310,029 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 9,991 | 0 |
| 应付帐款 | 96,768 | -0.70% | 97,450 | 114,507 | 103,359 | 105,146 |
| 其他流动负债 | 1,316,523 | -3.23% | 1,360,484 | 1,372,873 | 1,368,387 | 1,366,349 |
| 1,413,290 | -3.06% | 1,457,935 | 1,487,380 | 1,481,737 | 1,471,495 | |
| 流动资产净值 | 1,248,472 | 4.13% | 1,198,994 | 968,934 | 1,026,763 | 838,534 |
| 资产总额减流动负债 | 3,851,779 | 0.46% | 3,834,317 | 3,761,566 | 3,929,618 | 3,813,125 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 9,464 | 15,773 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,472 | 6.24% | 79,511 | 102,501 | 121,543 | 143,698 |
| 84,472 | 6.24% | 79,511 | 102,501 | 131,007 | 159,470 | |
总权益 | ||||||
| 实收股本 | 467,949 | 0.00% | 467,949 | 467,949 | 467,949 | 467,949 |
| 储备项目 | 3,251,204 | 0.39% | 3,238,617 | 3,127,139 | 3,216,113 | 3,087,853 |
| 股东权益 | 3,719,153 | 0.34% | 3,706,566 | 3,595,088 | 3,684,062 | 3,555,802 |
| 非控股权益 | 48,154 | -0.18% | 48,240 | 63,978 | 114,549 | 97,852 |