| 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 | 1,325,250 | -1.70% | 1,348,107 | 1,345,236 | 1,277,473 | 1,244,528 |
| 投资性房地产 | 709,304 | 14.02% | 622,079 | 588,524 | 615,278 | 622,123 |
| 固定资产 | 5,505,365 | -2.00% | 5,617,869 | 5,856,182 | 5,966,767 | 5,643,404 |
| 在建工程 | 88,700 | -21.53% | 113,035 | 181,668 | 191,397 | 568,493 |
| 无形资产 | 689,898 | -3.79% | 717,053 | 712,221 | 729,233 | 789,686 |
| 商誉 | 331 | 0.00% | 331 | 55,582 | 73,630 | 81,702 |
| 其他非流动资产 | 6,478,059 | 25.70% | 5,153,463 | 10,483,422 | 10,297,006 | 1,917,053 |
| 14,796,909 | 9.03% | 13,571,938 | 19,222,835 | 19,150,785 | 10,866,990 | |
流动资产 | ||||||
| 货币资金 | 1,624,478 | 39.62% | 1,163,492 | 1,946,041 | 3,074,074 | 6,388,465 |
| 应收账款 | 976,897 | 42.07% | 687,630 | 632,132 | 635,920 | 948,040 |
| 存货 | 1,985,582 | 5.16% | 1,888,134 | 1,763,151 | 2,170,535 | 2,328,424 |
| 其他流动资产 | 11,544,003 | -12.85% | 13,246,890 | 7,182,721 | 6,319,100 | 9,170,388 |
| 16,130,960 | -5.03% | 16,986,146 | 11,524,045 | 12,199,629 | 18,835,318 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 14,513 | 6,722 | 8,010 |
| 应付票据 | 9,687 | -56.49% | 22,262 | 16,607 | 16,942 | 18,576 |
| 应付帐款 | 5,216,932 | 12.03% | 4,656,529 | 4,879,797 | 5,374,478 | 5,668,002 |
| 其他流动负债 | 3,931,116 | -13.91% | 4,566,378 | 4,842,055 | 5,196,711 | 5,011,274 |
| 9,157,735 | -0.95% | 9,245,169 | 9,752,971 | 10,594,853 | 10,705,863 | |
| 流动资产净值 | 6,973,225 | -9.92% | 7,740,977 | 1,771,074 | 1,604,776 | 8,129,455 |
| 资产总额减流动负债 | 21,770,134 | 2.15% | 21,312,915 | 20,993,908 | 20,755,561 | 18,996,445 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 6,600 | 13,300 | 107,189 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,142,514 | 1.85% | 1,121,714 | 1,231,239 | 1,312,933 | 1,336,404 |
| 1,142,514 | 1.85% | 1,121,714 | 1,237,839 | 1,326,233 | 1,443,594 | |
总权益 | ||||||
| 实收股本 | 2,544,900 | 0.00% | 2,544,900 | 2,544,900 | 2,544,900 | 2,544,900 |
| 储备项目 | 17,824,311 | 2.47% | 17,394,451 | 16,929,342 | 16,598,658 | 14,717,866 |
| 股东权益 | 20,369,211 | 2.16% | 19,939,351 | 19,474,242 | 19,143,558 | 17,262,766 |
| 非控股权益 | 258,409 | 2.60% | 251,849 | 281,828 | 285,769 | 290,086 |