| 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 | 2,510,831 | -0.92% | 2,534,224 | 2,740,869 | 2,807,221 | 2,768,381 |
| 固定资产 | 3,164,510 | -1.23% | 3,204,070 | 3,207,783 | 3,446,204 | 3,731,343 |
| 在建工程 | 175,686 | 6.61% | 164,800 | 175,324 | 210,564 | 215,502 |
| 无形资产 | 409,020 | -1.19% | 413,935 | 409,467 | 491,023 | 529,795 |
| 商誉 | 36,909 | 0.00% | 36,909 | 106,351 | 106,351 | 106,351 |
| 其他非流动资产 | 206,863 | -3.51% | 214,380 | 257,789 | 409,266 | 433,217 |
| 6,503,818 | -0.98% | 6,568,318 | 6,897,582 | 7,470,629 | 7,784,589 | |
流动资产 | ||||||
| 货币资金 | 1,228,787 | -0.91% | 1,240,084 | 977,842 | 1,056,607 | 1,507,397 |
| 应收账款 | 2,367,683 | 2.98% | 2,299,230 | 2,331,965 | 2,029,139 | 1,964,955 |
| 存货 | 2,378,798 | 6.36% | 2,236,516 | 2,510,410 | 2,643,749 | 2,750,693 |
| 其他流动资产 | 828,200 | -5.41% | 875,598 | 1,079,891 | 1,080,256 | 1,160,945 |
| 6,803,468 | 2.29% | 6,651,428 | 6,900,108 | 6,809,750 | 7,383,990 | |
流动负债 | ||||||
| 短期借款 | 81,593 | -10.27% | 90,932 | 15,828 | 26,137 | 25,619 |
| 应付票据 | 167,518 | 34.73% | 124,334 | 74,052 | 51,330 | 30,400 |
| 应付帐款 | 2,287,525 | 2.56% | 2,230,473 | 2,471,635 | 2,205,061 | 2,533,050 |
| 其他流动负债 | 2,840,982 | 0.74% | 2,820,153 | 3,332,053 | 3,817,556 | 2,852,443 |
| 5,377,619 | 2.12% | 5,265,891 | 5,893,568 | 6,100,084 | 5,441,512 | |
| 流动资产净值 | 1,425,849 | 2.91% | 1,385,537 | 1,006,540 | 709,666 | 1,942,479 |
| 资产总额减流动负债 | 7,929,668 | -0.30% | 7,953,855 | 7,904,123 | 8,180,295 | 9,727,068 |
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 | 620,164 | -1.32% | 628,447 | 695,372 | 1,099,843 | 2,743,231 |
| 620,164 | -1.32% | 628,447 | 695,372 | 1,099,843 | 2,743,231 | |
总权益 | ||||||
| 实收股本 | 13,828,897 | 0.00% | 13,828,897 | 13,863,867 | 13,863,867 | 13,863,867 |
| 储备项目 | (6,555,377) | 0.25% | (6,538,890) | (6,689,662) | (6,816,308) | (6,915,460) |
| 股东权益 | 7,273,519 | -0.23% | 7,290,006 | 7,174,204 | 7,047,559 | 6,948,407 |
| 非控股权益 | 35,984 | 1.65% | 35,401 | 34,546 | 32,892 | 35,430 |