| 2026/09 - 九个月 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 | 152,813 | -61.87% | 400,760 | 483,352 | 822,213 | 752,455 |
| 投资性房地产 | 49,372 | -2.13% | 50,447 | 15,304 | 15,888 | 16,472 |
| 固定资产 | 319,666 | 9.01% | 293,243 | 288,917 | 302,808 | 306,319 |
| 在建工程 | 23,960 | -28.21% | 33,375 | 2,729 | 1,936 | 5,597 |
| 无形资产 | 178,369 | -1.38% | 180,864 | 164,278 | 132,957 | 152,900 |
| 商誉 | 72,619 | 0.00% | 72,619 | 12,270 | 3,079 | 0 |
| 其他非流动资产 | 1,167,356 | 55.69% | 749,772 | 694,415 | 612,652 | 510,832 |
| 1,964,156 | 10.28% | 1,781,080 | 1,661,267 | 1,891,532 | 1,744,576 | |
流动资产 | ||||||
| 货币资金 | 524,830 | 11.21% | 471,930 | 480,753 | 534,298 | 342,575 |
| 应收账款 | 241,859 | 62.46% | 148,875 | 158,639 | 119,714 | 111,107 |
| 存货 | 800,151 | 5.96% | 755,162 | 755,205 | 802,654 | 660,250 |
| 其他流动资产 | 445,178 | -22.49% | 574,317 | 271,581 | 385,529 | 661,417 |
| 2,012,018 | 3.17% | 1,950,283 | 1,666,177 | 1,842,194 | 1,775,350 | |
流动负债 | ||||||
| 短期借款 | 88,024 | -24.02% | 115,853 | 35,423 | 70,094 | 109,144 |
| 应付票据 | 53,405 | -- | 0 | 4,443 | 17,941 | 11,763 |
| 应付帐款 | 405,665 | 18.97% | 340,977 | 335,210 | 351,895 | 271,797 |
| 其他流动负债 | 840,556 | -2.95% | 866,098 | 835,947 | 818,778 | 785,369 |
| 1,387,650 | 4.89% | 1,322,928 | 1,211,023 | 1,258,708 | 1,178,073 | |
| 流动资产净值 | 624,368 | -0.48% | 627,355 | 455,155 | 583,486 | 597,276 |
| 资产总额减流动负债 | 2,588,524 | 7.48% | 2,408,434 | 2,116,421 | 2,475,018 | 2,341,852 |
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 | 112,272 | 58.73% | 70,733 | 35,960 | 34,778 | 39,782 |
| 112,272 | 58.73% | 70,733 | 35,960 | 34,778 | 39,782 | |
总权益 | ||||||
| 实收股本 | 2,001,501 | 0.00% | 2,001,501 | 2,001,501 | 1,999,653 | 1,987,391 |
| 储备项目 | 185,712 | 12.25% | 165,443 | (97,167) | 277,690 | 129,708 |
| 股东权益 | 2,187,212 | 0.94% | 2,166,944 | 1,904,334 | 2,277,343 | 2,117,099 |
| 非控股权益 | 289,039 | 69.27% | 170,758 | 176,127 | 162,898 | 184,971 |