| 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 | 28,417 | -10.73% | 31,834 | 32,402 | 30,476 | 0 |
| 投资性房地产 | 115,113 | 1.30% | 113,632 | 26,269 | 13,568 | 20,176 |
| 固定资产 | 1,214,768 | -5.36% | 1,283,518 | 1,189,683 | 899,129 | 818,984 |
| 在建工程 | 53,683 | 0.30% | 53,521 | 230,718 | 345,430 | 409,267 |
| 无形资产 | 285,319 | -2.94% | 293,955 | 313,437 | 420,723 | 582,867 |
| 商誉 | 390,892 | 0.00% | 390,892 | 501,906 | 546,910 | 578,237 |
| 其他非流动资产 | 646,242 | 3.66% | 623,410 | 368,231 | 604,733 | 644,383 |
| 2,734,434 | -2.02% | 2,790,761 | 2,662,646 | 2,860,970 | 3,053,914 | |
流动资产 | ||||||
| 货币资金 | 1,094,111 | -60.56% | 2,773,961 | 2,328,656 | 2,614,529 | 2,825,477 |
| 应收账款 | 458,834 | 122.10% | 206,585 | 365,723 | 402,368 | 348,271 |
| 存货 | 283,621 | -46.60% | 531,108 | 486,938 | 446,579 | 457,736 |
| 其他流动资产 | 3,199,306 | 123.31% | 1,432,703 | 1,638,496 | 1,120,235 | 949,376 |
| 5,035,871 | 1.85% | 4,944,357 | 4,819,814 | 4,583,711 | 4,580,859 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 142,021 | -16.85% | 170,791 | 132,080 | 123,501 | 199,616 |
| 其他流动负债 | 512,559 | -13.41% | 591,966 | 504,265 | 627,511 | 964,895 |
| 654,580 | -14.18% | 762,757 | 636,345 | 751,012 | 1,164,511 | |
| 流动资产净值 | 4,381,291 | 4.78% | 4,181,600 | 4,183,468 | 3,832,699 | 3,416,348 |
| 资产总额减流动负债 | 7,115,725 | 2.06% | 6,972,362 | 6,846,115 | 6,693,670 | 6,470,262 |
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 | 36,421 | -10.08% | 40,505 | 40,132 | 39,169 | 48,464 |
| 36,421 | -10.08% | 40,505 | 40,132 | 39,169 | 48,464 | |
总权益 | ||||||
| 实收股本 | 1,399,938 | 0.00% | 1,399,938 | 1,399,938 | 1,399,938 | 1,399,938 |
| 储备项目 | 4,980,120 | 1.31% | 4,915,634 | 4,773,721 | 4,593,099 | 4,340,858 |
| 股东权益 | 6,380,059 | 1.02% | 6,315,572 | 6,173,659 | 5,993,037 | 5,740,797 |
| 非控股权益 | 699,245 | 13.46% | 616,284 | 632,324 | 661,464 | 681,001 |