| 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 | 133,012 | 7.76% | 123,435 | 93,932 | 74,910 | 23,230 |
| 投资性房地产 | 366,682 | -6.92% | 393,962 | 323,927 | 227,081 | 224,229 |
| 固定资产 | 429,137 | 4.12% | 412,162 | 469,232 | 378,596 | 409,084 |
| 在建工程 | 52,228 | 11.11% | 47,005 | 63,984 | 188,744 | 58,399 |
| 无形资产 | 239,821 | -1.38% | 243,174 | 226,286 | 200,275 | 205,273 |
| 商誉 | 484,069 | 0.00% | 484,069 | 303,732 | 124,746 | 117,670 |
| 其他非流动资产 | 343,720 | -8.91% | 377,346 | 316,235 | 349,069 | 108,532 |
| 2,048,668 | -1.56% | 2,081,153 | 1,797,328 | 1,543,422 | 1,146,418 | |
流动资产 | ||||||
| 货币资金 | 230,855 | 9.84% | 210,181 | 202,324 | 79,914 | 100,947 |
| 应收账款 | 563,219 | -0.93% | 568,517 | 487,851 | 285,667 | 262,536 |
| 存货 | 681,610 | 2.82% | 662,947 | 639,472 | 485,540 | 425,474 |
| 其他流动资产 | 957,503 | -2.96% | 986,708 | 1,350,784 | 1,443,538 | 1,603,719 |
| 2,433,188 | 0.20% | 2,428,354 | 2,680,430 | 2,294,659 | 2,392,676 | |
流动负债 | ||||||
| 短期借款 | 655,284 | 0.72% | 650,620 | 461,420 | 436,524 | 531,948 |
| 应付票据 | 130,042 | -3.55% | 134,828 | 142,054 | 183,956 | 157,568 |
| 应付帐款 | 197,152 | -12.79% | 226,054 | 219,473 | 134,159 | 164,130 |
| 其他流动负债 | 305,178 | -16.29% | 364,583 | 469,068 | 332,499 | 249,693 |
| 1,287,656 | -6.43% | 1,376,084 | 1,292,014 | 1,087,138 | 1,103,339 | |
| 流动资产净值 | 1,145,531 | 8.86% | 1,052,270 | 1,388,416 | 1,207,521 | 1,289,336 |
| 资产总额减流动负债 | 3,194,199 | 1.94% | 3,133,423 | 3,185,744 | 2,750,943 | 2,435,755 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 331 | 99,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,068 | -6.26% | 34,210 | 32,695 | 36,688 | 26,115 |
| 32,068 | -7.16% | 34,541 | 131,695 | 36,688 | 26,115 | |
总权益 | ||||||
| 实收股本 | 280,830 | 0.00% | 280,830 | 281,659 | 282,505 | 282,998 |
| 储备项目 | 2,508,871 | 1.58% | 2,469,911 | 2,390,344 | 2,247,421 | 2,010,892 |
| 股东权益 | 2,789,701 | 1.42% | 2,750,740 | 2,672,004 | 2,529,926 | 2,293,891 |
| 非控股权益 | 372,430 | 6.98% | 348,141 | 382,046 | 184,329 | 115,749 |