| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 181,213 | -1.03% | 183,096 | 190,627 | 47,766 | 49,472 |
| 固定资产 | 530,550 | -1.13% | 536,631 | 693,348 | 333,178 | 361,288 |
| 在建工程 | 1,464 | -- | 0 | 0 | 474,670 | 234,928 |
| 无形资产 | 1,296,442 | -3.84% | 1,348,211 | 1,189,197 | 1,122,301 | 1,213,290 |
| 商誉 | 386,592 | -1.55% | 392,677 | 401,555 | 511,650 | 498,643 |
| 其他非流动资产 | 1,145,118 | 2.86% | 1,113,266 | 1,252,984 | 1,684,660 | 1,620,370 |
| 3,541,379 | -0.91% | 3,573,881 | 3,727,711 | 4,174,225 | 3,977,991 | |
流动资产 | ||||||
| 货币资金 | 3,868,237 | 10.73% | 3,493,273 | 3,479,682 | 3,068,040 | 2,863,897 |
| 应收账款 | 508,282 | -14.23% | 592,638 | 515,731 | 612,640 | 401,100 |
| 存货 | 807,006 | 8.23% | 745,654 | 569,689 | 715,879 | 1,795,454 |
| 其他流动资产 | 2,081,353 | -21.58% | 2,653,961 | 2,011,525 | 1,156,247 | 388,231 |
| 7,264,878 | -2.95% | 7,485,526 | 6,576,626 | 5,552,806 | 5,448,682 | |
流动负债 | ||||||
| 短期借款 | 53,956 | -48.59% | 104,956 | 185,130 | 211,191 | 492,746 |
| 应付票据 | 3,832 | -29.12% | 5,406 | 1,665 | 72,027 | 5,850 |
| 应付帐款 | 300,493 | -26.63% | 409,553 | 318,703 | 330,060 | 200,557 |
| 其他流动负债 | 1,011,103 | -8.46% | 1,104,532 | 782,707 | 712,000 | 651,490 |
| 1,369,384 | -15.70% | 1,624,448 | 1,288,204 | 1,325,278 | 1,350,644 | |
| 流动资产净值 | 5,895,494 | 0.59% | 5,861,079 | 5,288,422 | 4,227,527 | 4,098,039 |
| 资产总额减流动负债 | 9,436,873 | 0.02% | 9,434,960 | 9,016,133 | 8,401,753 | 8,076,030 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 237,098 | 242,090 | 138,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 59,202 | -2.78% | 60,895 | 57,539 | 114,382 | 159,724 |
| 59,202 | -2.78% | 60,895 | 294,637 | 356,472 | 297,724 | |
总权益 | ||||||
| 实收股本 | 465,775 | 0.09% | 465,336 | 461,865 | 458,002 | 458,074 |
| 储备项目 | 8,911,894 | 0.04% | 8,908,727 | 8,259,630 | 7,587,278 | 7,320,226 |
| 股东权益 | 9,377,670 | 0.04% | 9,374,063 | 8,721,495 | 8,045,280 | 7,778,300 |
| 非控股权益 | 1 | -50.00% | 2 | 2 | 1 | 5 |