| 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 | 3,320,156 | -1.94% | 3,385,915 | 3,581,600 | 3,673,475 | 3,791,310 |
| 投资性房地产 | 1,314,557 | -1.37% | 1,332,786 | 959,725 | 983,016 | 1,127,846 |
| 固定资产 | 1,888,118 | -0.05% | 1,889,018 | 1,944,705 | 1,467,038 | 1,471,412 |
| 在建工程 | 62,536 | 22.41% | 51,089 | 8,875 | 285,074 | 38,818 |
| 无形资产 | 849,719 | -1.62% | 863,672 | 993,335 | 1,052,623 | 1,039,317 |
| 商誉 | 193,196 | 0.00% | 193,196 | 3,928 | 6,228 | 6,228 |
| 其他非流动资产 | 647,473 | -1.39% | 656,628 | 934,014 | 360,079 | 442,674 |
| 8,275,753 | -1.15% | 8,372,304 | 8,426,182 | 7,827,533 | 7,917,605 | |
流动资产 | ||||||
| 货币资金 | 2,121,607 | -18.91% | 2,616,295 | 2,790,295 | 2,412,829 | 2,372,277 |
| 应收账款 | 1,515,274 | -17.05% | 1,826,726 | 1,799,367 | 1,544,323 | 1,379,797 |
| 存货 | 4,719,040 | 13.63% | 4,152,938 | 4,387,090 | 4,946,528 | 5,452,484 |
| 其他流动资产 | 2,014,524 | 19.45% | 1,686,503 | 1,058,802 | 2,259,954 | 1,749,969 |
| 10,370,445 | 0.86% | 10,282,462 | 10,035,554 | 11,163,634 | 10,954,527 | |
流动负债 | ||||||
| 短期借款 | 548,011 | 12.53% | 486,991 | 320,222 | 300,000 | 5,000 |
| 应付票据 | 457,881 | 164.78% | 172,927 | 288,360 | 471,362 | 468,037 |
| 应付帐款 | 1,734,768 | 4.84% | 1,654,646 | 1,531,354 | 1,287,410 | 1,547,491 |
| 其他流动负债 | 5,854,596 | -4.17% | 6,109,607 | 5,014,551 | 6,266,646 | 5,660,076 |
| 8,595,255 | 2.03% | 8,424,171 | 7,154,486 | 8,325,418 | 7,680,604 | |
| 流动资产净值 | 1,775,190 | -4.47% | 1,858,291 | 2,881,069 | 2,838,216 | 3,273,923 |
| 资产总额减流动负债 | 10,050,943 | -1.76% | 10,230,594 | 11,307,250 | 10,665,749 | 11,191,528 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 730,000 | 0 | 750,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,063,596 | -0.47% | 1,068,569 | 1,042,487 | 1,133,870 | 1,129,483 |
| 1,063,596 | -0.47% | 1,068,569 | 1,772,487 | 1,133,870 | 1,879,483 | |
总权益 | ||||||
| 实收股本 | 1,196,439 | 0.25% | 1,193,423 | 1,203,703 | 1,213,413 | 1,223,373 |
| 储备项目 | 7,651,012 | -2.21% | 7,823,897 | 8,296,068 | 8,248,204 | 8,014,469 |
| 股东权益 | 8,847,451 | -1.88% | 9,017,320 | 9,499,771 | 9,461,617 | 9,237,842 |
| 非控股权益 | 139,896 | -3.32% | 144,705 | 34,992 | 70,262 | 74,203 |