| 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 | 187,033 | 5.08% | 177,992 | 142,861 | 170,798 | 126,742 |
| 投资性房地产 | 87,238 | -1.10% | 88,211 | 92,070 | 115,250 | 67,056 |
| 固定资产 | 3,021,903 | 1.64% | 2,973,115 | 2,608,563 | 2,657,467 | 2,800,579 |
| 在建工程 | 242,537 | -24.78% | 322,458 | 768,116 | 667,766 | 549,490 |
| 无形资产 | 287,901 | -0.75% | 290,073 | 295,661 | 302,794 | 297,792 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 101,841 | 22.88% | 82,878 | 106,298 | 115,123 | 128,611 |
| 3,928,454 | -0.16% | 3,934,727 | 4,013,568 | 4,029,197 | 3,970,270 | |
流动资产 | ||||||
| 货币资金 | 1,319,730 | -16.69% | 1,584,061 | 818,087 | 646,087 | 588,965 |
| 应收账款 | 899,122 | 4.25% | 862,494 | 899,697 | 857,557 | 1,004,691 |
| 存货 | 815,122 | -0.99% | 823,249 | 757,070 | 900,141 | 661,073 |
| 其他流动资产 | 1,633,333 | 16.34% | 1,403,960 | 501,724 | 248,810 | 185,065 |
| 4,667,307 | -0.14% | 4,673,764 | 2,976,579 | 2,652,595 | 2,439,793 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 3,177 | 6,645 | 41,843 |
| 应付票据 | 0 | -- | 0 | 56,312 | 24,126 | 88,299 |
| 应付帐款 | 505,361 | -11.40% | 570,396 | 362,584 | 624,874 | 622,443 |
| 其他流动负债 | 753,782 | -10.79% | 844,985 | 889,684 | 798,820 | 890,136 |
| 1,259,143 | -11.04% | 1,415,381 | 1,311,757 | 1,454,465 | 1,642,720 | |
| 流动资产净值 | 3,408,165 | 4.60% | 3,258,383 | 1,664,822 | 1,198,131 | 797,073 |
| 资产总额减流动负债 | 7,336,618 | 2.00% | 7,193,110 | 5,678,390 | 5,227,328 | 4,767,343 |
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 | 83,083 | 11.68% | 74,393 | 81,613 | 91,028 | 100,187 |
| 83,083 | 11.68% | 74,393 | 81,613 | 91,028 | 100,187 | |
总权益 | ||||||
| 实收股本 | 417,754 | 0.00% | 417,754 | 370,255 | 370,255 | 370,255 |
| 储备项目 | 6,835,768 | 2.01% | 6,700,949 | 5,226,523 | 4,766,045 | 4,296,901 |
| 股东权益 | 7,253,522 | 1.89% | 7,118,703 | 5,596,778 | 5,136,300 | 4,667,156 |
| 非控股权益 | 13 | -7.14% | 14 | 0 | 0 | 0 |