| 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 | 295,413 | 0.03% | 295,325 | 118,452 | 140,842 | 205,104 |
| 投资性房地产 | 284,492 | 2.22% | 278,312 | 286,291 | 285,813 | 293,589 |
| 固定资产 | 698,528 | -1.65% | 710,254 | 719,555 | 854,813 | 1,083,072 |
| 在建工程 | 52,274 | 73.60% | 30,111 | 18,213 | 15,482 | 41,606 |
| 无形资产 | 26,732 | -4.70% | 28,050 | 31,866 | 44,974 | 80,459 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,649,832 | 12.59% | 1,465,311 | 1,689,523 | 3,900,793 | 2,325,799 |
| 3,007,271 | 7.12% | 2,807,363 | 2,863,900 | 5,242,718 | 4,029,629 | |
流动资产 | ||||||
| 货币资金 | 1,321,347 | -30.27% | 1,894,956 | 2,035,409 | 1,831,647 | 2,469,753 |
| 应收账款 | 1,282,436 | 9.68% | 1,169,289 | 1,129,734 | 1,072,756 | 1,217,227 |
| 存货 | 1,575 | 53.06% | 1,029 | 6,463 | 13,480 | 30,523 |
| 其他流动资产 | 6,372,976 | 5.21% | 6,057,222 | 6,056,499 | 2,808,081 | 2,755,627 |
| 8,978,334 | -1.58% | 9,122,496 | 9,228,105 | 5,725,965 | 6,473,129 | |
流动负债 | ||||||
| 短期借款 | 290,855 | -23.28% | 379,093 | 790,241 | 80,066 | 144,759 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 767,668 | 15.35% | 665,540 | 643,528 | 568,015 | 748,284 |
| 其他流动负债 | 339,315 | -27.96% | 471,034 | 489,051 | 452,611 | 453,487 |
| 1,397,838 | -7.77% | 1,515,666 | 1,922,820 | 1,100,692 | 1,346,529 | |
| 流动资产净值 | 7,580,496 | -0.35% | 7,606,830 | 7,305,284 | 4,625,273 | 5,126,600 |
| 资产总额减流动负债 | 10,587,767 | 1.67% | 10,414,193 | 10,169,184 | 9,867,991 | 9,156,229 |
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 | 33,942 | -3.54% | 35,189 | 51,107 | 79,228 | 82,826 |
| 33,942 | -3.54% | 35,189 | 51,107 | 79,228 | 82,826 | |
总权益 | ||||||
| 实收股本 | 2,459,450 | 0.00% | 2,459,450 | 2,444,242 | 2,437,187 | 2,437,231 |
| 储备项目 | 8,095,159 | 2.21% | 7,920,391 | 7,447,098 | 7,188,827 | 6,581,897 |
| 股东权益 | 10,554,608 | 1.68% | 10,379,840 | 9,891,340 | 9,626,015 | 9,019,128 |
| 非控股权益 | (783) | -6.45% | (837) | 226,737 | 162,748 | 54,274 |