| 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 | 259,383 | -0.71% | 261,226 | 266,039 | 246,225 | 221,510 |
| 投资性房地产 | 155,095 | 269.56% | 41,967 | 47,394 | 52,822 | 58,249 |
| 固定资产 | 1,219,338 | -2.34% | 1,248,608 | 1,327,409 | 1,363,035 | 800,393 |
| 在建工程 | 96,734 | -50.61% | 195,859 | 22,953 | 14,558 | 536,832 |
| 无形资产 | 549,527 | -1.42% | 557,447 | 484,222 | 348,384 | 360,466 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 6,750 |
| 其他非流动资产 | 484,134 | 1.84% | 475,393 | 491,000 | 722,963 | 577,464 |
| 2,764,210 | -0.59% | 2,780,500 | 2,639,018 | 2,747,987 | 2,561,664 | |
流动资产 | ||||||
| 货币资金 | 1,744,367 | 1.62% | 1,716,563 | 1,581,046 | 4,552,155 | 1,574,953 |
| 应收账款 | 725,904 | -11.87% | 823,717 | 711,175 | 634,453 | 623,502 |
| 存货 | 557,989 | 9.96% | 507,456 | 528,018 | 572,696 | 529,009 |
| 其他流动资产 | 3,765,969 | -0.64% | 3,790,414 | 4,217,903 | 1,370,150 | 3,406,270 |
| 6,794,229 | -0.64% | 6,838,150 | 7,038,142 | 7,129,455 | 6,133,734 | |
流动负债 | ||||||
| 短期借款 | 8,712 | -0.66% | 8,770 | 80,596 | 153,582 | 239,928 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 729,108 | -7.54% | 788,545 | 934,650 | 972,627 | 826,014 |
| 其他流动负债 | 1,554,633 | -7.78% | 1,685,796 | 1,812,229 | 2,011,724 | 1,497,392 |
| 2,292,453 | -7.68% | 2,483,111 | 2,827,475 | 3,137,934 | 2,563,335 | |
| 流动资产净值 | 4,501,777 | 3.37% | 4,355,039 | 4,210,667 | 3,991,521 | 3,570,399 |
| 资产总额减流动负债 | 7,265,987 | 1.83% | 7,135,539 | 6,849,685 | 6,739,508 | 6,132,063 |
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 | 118,280 | -2.23% | 120,982 | 125,626 | 76,858 | 26,432 |
| 118,280 | -2.23% | 120,982 | 125,626 | 76,858 | 26,432 | |
总权益 | ||||||
| 实收股本 | 743,208 | -0.08% | 743,818 | 745,225 | 746,426 | 754,211 |
| 储备项目 | 6,401,529 | 2.12% | 6,268,608 | 5,978,816 | 5,902,471 | 5,306,836 |
| 股东权益 | 7,144,736 | 1.89% | 7,012,426 | 6,724,042 | 6,648,897 | 6,061,047 |
| 非控股权益 | 2,971 | 39.42% | 2,131 | 17 | 13,752 | 44,584 |