| 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 | 61,914 | -0.74% | 62,374 | 60,309 | 58,084 | 263,867 |
| 投资性房地产 | 6,839 | -9.33% | 7,543 | 8,533 | 8,396 | 9,350 |
| 固定资产 | 1,322,527 | -4.05% | 1,378,314 | 1,396,190 | 1,416,332 | 1,259,349 |
| 在建工程 | 97,689 | 102.83% | 48,162 | 71,782 | 84,195 | 37,841 |
| 无形资产 | 306,882 | -4.97% | 322,925 | 325,673 | 341,671 | 258,443 |
| 商誉 | 44,373 | 0.00% | 44,373 | 62,419 | 148,724 | 27,332 |
| 其他非流动资产 | 642,538 | 86.04% | 345,374 | 545,854 | 415,651 | 54,975 |
| 2,482,762 | 12.39% | 2,209,065 | 2,470,761 | 2,473,053 | 1,911,158 | |
流动资产 | ||||||
| 货币资金 | 1,464,196 | -3.48% | 1,517,007 | 1,770,945 | 1,547,718 | 1,495,023 |
| 应收账款 | 431,078 | 5.63% | 408,117 | 438,925 | 389,347 | 265,382 |
| 存货 | 229,603 | -1.52% | 233,143 | 271,624 | 290,914 | 250,483 |
| 其他流动资产 | 1,432,262 | -12.64% | 1,639,481 | 1,136,599 | 791,559 | 622,257 |
| 3,557,139 | -6.34% | 3,797,748 | 3,618,094 | 3,019,538 | 2,633,145 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 1,476 |
| 应付票据 | 0 | -100.00% | 42,594 | 37,890 | 46,308 | 74,412 |
| 应付帐款 | 558,304 | 8.96% | 512,377 | 557,417 | 500,386 | 379,629 |
| 其他流动负债 | 446,121 | 5.97% | 420,978 | 431,719 | 465,949 | 409,901 |
| 1,004,425 | 2.92% | 975,949 | 1,027,026 | 1,012,643 | 865,417 | |
| 流动资产净值 | 2,552,715 | -9.54% | 2,821,799 | 2,591,067 | 2,006,895 | 1,767,728 |
| 资产总额减流动负债 | 5,035,476 | 0.09% | 5,030,864 | 5,061,829 | 4,479,948 | 3,678,886 |
非流动负债 | ||||||
| 长期借款 | 150,087 | -0.01% | 150,098 | 150,124 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 58,606 | -0.11% | 58,673 | 63,128 | 67,788 | 51,900 |
| 208,693 | -0.04% | 208,771 | 213,252 | 67,788 | 51,900 | |
总权益 | ||||||
| 实收股本 | 621,925 | 0.00% | 621,925 | 623,709 | 511,136 | 510,400 |
| 储备项目 | 3,152,599 | -0.10% | 3,155,798 | 3,167,382 | 2,723,159 | 2,483,709 |
| 股东权益 | 3,774,523 | -0.08% | 3,777,723 | 3,791,091 | 3,234,295 | 2,994,109 |
| 非控股权益 | 1,052,261 | 0.76% | 1,044,370 | 1,057,486 | 1,177,865 | 632,877 |