| 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 | 3,550 | 7,000.00% | 50 | 0 | 0 | 0 |
| 投资性房地产 | 57,066 | -2.38% | 58,459 | 132,610 | 359,169 | 379,642 |
| 固定资产 | 1,258,916 | -3.03% | 1,298,259 | 1,601,693 | 1,816,241 | 1,984,951 |
| 在建工程 | 468,258 | 15.48% | 405,497 | 410,149 | 491,341 | 458,373 |
| 无形资产 | 273,538 | -1.77% | 278,478 | 312,461 | 328,880 | 343,254 |
| 商誉 | 738 | 0.00% | 738 | 955 | 955 | 738 |
| 其他非流动资产 | 1,105,157 | 1.47% | 1,089,152 | 855,743 | 395,820 | 336,716 |
| 3,167,222 | 1.17% | 3,130,633 | 3,313,611 | 3,392,406 | 3,503,673 | |
流动资产 | ||||||
| 货币资金 | 735,438 | 11.23% | 661,192 | 587,792 | 665,504 | 543,166 |
| 应收账款 | 126,546 | -2.16% | 129,344 | 139,550 | 141,218 | 210,990 |
| 存货 | 610,823 | 2.49% | 595,977 | 587,228 | 629,929 | 868,669 |
| 其他流动资产 | 1,124,804 | -4.40% | 1,176,563 | 807,692 | 701,925 | 515,961 |
| 2,597,612 | 1.35% | 2,563,076 | 2,122,261 | 2,138,576 | 2,138,786 | |
流动负债 | ||||||
| 短期借款 | 802,516 | -8.77% | 879,655 | 183,549 | 395,870 | 528,922 |
| 应付票据 | 317,560 | 1.71% | 312,234 | 110,018 | 58,112 | 23,800 |
| 应付帐款 | 496,318 | 3.24% | 480,764 | 606,728 | 407,222 | 386,401 |
| 其他流动负债 | 1,609,163 | 7.56% | 1,496,058 | 876,131 | 861,273 | 750,950 |
| 3,225,557 | 1.79% | 3,168,711 | 1,776,426 | 1,722,477 | 1,690,073 | |
| 流动资产净值 | (627,946) | 3.68% | (605,635) | 345,836 | 416,099 | 448,713 |
| 资产总额减流动负债 | 2,539,276 | 0.57% | 2,524,998 | 3,659,446 | 3,808,505 | 3,952,386 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 1,254,128 | 1,211,540 | 1,275,062 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 463,689 | -7.48% | 501,159 | 313,132 | 306,526 | 147,915 |
| 463,689 | -7.48% | 501,159 | 1,567,260 | 1,518,066 | 1,422,977 | |
总权益 | ||||||
| 实收股本 | 676,813 | 0.00% | 676,813 | 662,573 | 662,573 | 662,573 |
| 储备项目 | 1,027,333 | 3.37% | 993,807 | 992,829 | 1,194,183 | 1,313,437 |
| 股东权益 | 1,704,146 | 2.01% | 1,670,620 | 1,655,402 | 1,856,756 | 1,976,010 |
| 非控股权益 | 371,441 | 5.16% | 353,219 | 436,784 | 433,683 | 553,398 |