| 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 | 34,027 | 1.54% | 33,510 | 34,530 | 33,816 | 33,149 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 846,200 | -1.82% | 861,907 | 933,810 | 594,623 | 651,303 |
| 在建工程 | 74,739 | 16.53% | 64,138 | 13,462 | 291,025 | 214,430 |
| 无形资产 | 107,415 | -3.52% | 111,335 | 127,114 | 128,413 | 124,244 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 598,104 | -2.32% | 612,339 | 640,730 | 629,787 | 653,158 |
| 1,660,485 | -1.35% | 1,683,230 | 1,749,646 | 1,677,665 | 1,676,283 | |
流动资产 | ||||||
| 货币资金 | 375,639 | 6.32% | 353,298 | 563,358 | 676,922 | 732,996 |
| 应收账款 | 169,672 | 13.75% | 149,162 | 154,544 | 171,087 | 190,376 |
| 存货 | 865,565 | -5.06% | 911,669 | 982,453 | 1,017,574 | 1,161,949 |
| 其他流动资产 | 2,155,330 | 0.93% | 2,135,444 | 1,672,927 | 1,781,719 | 1,366,718 |
| 3,566,206 | 0.47% | 3,549,574 | 3,373,282 | 3,647,302 | 3,452,040 | |
流动负债 | ||||||
| 短期借款 | 47,969 | -62.87% | 129,192 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 101,359 | -9.26% | 111,707 | 83,790 | 112,096 | 66,524 |
| 其他流动负债 | 512,014 | -1.24% | 518,433 | 551,982 | 595,069 | 492,331 |
| 661,342 | -12.90% | 759,331 | 635,773 | 707,165 | 558,855 | |
| 流动资产净值 | 2,904,863 | 4.11% | 2,790,243 | 2,737,509 | 2,940,137 | 2,893,185 |
| 资产总额减流动负债 | 4,565,348 | 2.05% | 4,473,472 | 4,487,155 | 4,617,801 | 4,569,469 |
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 | 72,193 | 3.10% | 70,019 | 69,996 | 75,347 | 76,949 |
| 72,193 | 3.10% | 70,019 | 69,996 | 75,347 | 76,949 | |
总权益 | ||||||
| 实收股本 | 404,051 | 0.00% | 404,051 | 406,556 | 408,121 | 400,010 |
| 储备项目 | 4,072,133 | 2.24% | 3,982,903 | 3,985,423 | 4,112,346 | 4,081,506 |
| 股东权益 | 4,476,184 | 2.03% | 4,386,953 | 4,391,979 | 4,520,467 | 4,481,516 |
| 非控股权益 | 16,971 | 2.85% | 16,500 | 25,180 | 21,987 | 11,004 |