| 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 | 1,112,606 | -0.66% | 1,120,045 | 1,354,830 | 1,921,281 | 2,613,952 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 299,359 | -0.94% | 302,186 | 278,582 | 321,096 | 339,639 |
| 在建工程 | 228 | 125.74% | 101 | 0 | 1,267 | 0 |
| 无形资产 | 407,904 | -5.46% | 431,441 | 650,338 | 136,541 | 153,355 |
| 商誉 | 220,978 | -0.10% | 221,199 | 220,685 | 272,118 | 271,802 |
| 其他非流动资产 | 2,316,274 | 1.25% | 2,287,614 | 2,417,522 | 5,027,271 | 5,878,753 |
| 4,357,349 | -0.12% | 4,362,587 | 4,921,957 | 7,679,574 | 9,257,501 | |
流动资产 | ||||||
| 货币资金 | 3,164,038 | -10.80% | 3,547,022 | 3,117,342 | 3,018,308 | 2,986,554 |
| 应收账款 | 438,714 | -12.90% | 503,662 | 668,178 | 906,910 | 979,374 |
| 存货 | 1,115,836 | -5.27% | 1,177,904 | 1,795,213 | 1,269,575 | 1,562,410 |
| 其他流动资产 | 965,777 | 10.09% | 877,259 | 862,935 | 1,614,167 | 850,155 |
| 5,684,364 | -6.90% | 6,105,848 | 6,443,668 | 6,808,960 | 6,378,493 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 50,047 | 420,574 | 350,584 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 285,034 | 6.78% | 266,943 | 426,287 | 350,334 | 353,074 |
| 其他流动负债 | 2,264,175 | -18.04% | 2,762,462 | 3,384,943 | 2,693,003 | 3,413,511 |
| 2,549,209 | -15.85% | 3,029,405 | 3,861,277 | 3,463,910 | 4,117,169 | |
| 流动资产净值 | 3,135,155 | 1.91% | 3,076,444 | 2,582,391 | 3,345,049 | 2,261,324 |
| 资产总额减流动负债 | 7,492,504 | 0.72% | 7,439,030 | 7,504,349 | 11,024,623 | 11,518,825 |
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 | 479,892 | -4.42% | 502,059 | 634,782 | 1,599,852 | 2,042,628 |
| 479,892 | -4.42% | 502,059 | 634,782 | 1,599,852 | 2,042,628 | |
总权益 | ||||||
| 实收股本 | 2,011,661 | 0.00% | 2,011,661 | 2,011,661 | 2,011,661 | 2,011,661 |
| 储备项目 | 5,196,666 | 1.56% | 5,117,025 | 4,740,747 | 6,944,342 | 7,147,420 |
| 股东权益 | 7,208,327 | 1.12% | 7,128,686 | 6,752,408 | 8,956,004 | 9,159,081 |
| 非控股权益 | (195,715) | 2.09% | (191,715) | 117,158 | 468,767 | 317,116 |