| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 4,659 | 4.16% | 4,473 | 3,471 | 3,028 | 51,412 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 707,710 | -9.67% | 783,436 | 766,913 | 758,969 | 819,509 |
| 在建工程 | 1,018,971 | 12.84% | 903,042 | 635,608 | 518,981 | 369,565 |
| 无形资产 | 539,731 | -23.45% | 705,095 | 729,065 | 783,532 | 783,143 |
| 商誉 | 271,095 | -35.90% | 422,928 | 413,021 | 411,199 | 406,901 |
| 其他非流动资产 | 715,084 | 11.01% | 644,150 | 807,275 | 884,573 | 807,239 |
| 3,257,249 | -5.94% | 3,463,124 | 3,355,353 | 3,360,283 | 3,237,770 | |
流动资产 | ||||||
| 货币资金 | 2,446,769 | -6.97% | 2,630,205 | 2,740,679 | 2,544,591 | 2,901,402 |
| 应收账款 | 271,004 | -14.27% | 316,110 | 327,861 | 381,526 | 370,503 |
| 存货 | 522,875 | 6.57% | 490,651 | 526,174 | 485,239 | 354,765 |
| 其他流动资产 | 222,166 | 0.39% | 221,302 | 155,430 | 120,759 | 85,915 |
| 3,462,814 | -5.34% | 3,658,269 | 3,750,144 | 3,532,115 | 3,712,585 | |
流动负债 | ||||||
| 短期借款 | 235,866 | 11.52% | 211,500 | 10,000 | 5,314 | 25,184 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 68,145 | 9.74% | 62,099 | 55,108 | 54,533 | 46,264 |
| 其他流动负债 | 610,661 | 3.10% | 592,295 | 650,843 | 451,427 | 415,824 |
| 914,672 | 5.63% | 865,895 | 715,951 | 511,274 | 487,273 | |
| 流动资产净值 | 2,548,143 | -8.75% | 2,792,374 | 3,034,192 | 3,020,841 | 3,225,313 |
| 资产总额减流动负债 | 5,805,392 | -7.20% | 6,255,498 | 6,389,546 | 6,381,125 | 6,463,083 |
非流动负债 | ||||||
| 长期借款 | 33,100 | -70.11% | 110,721 | 157,441 | 43,980 | 9,885 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 167,789 | -26.32% | 227,737 | 214,812 | 434,760 | 392,913 |
| 200,889 | -40.65% | 338,457 | 372,253 | 478,740 | 402,798 | |
总权益 | ||||||
| 实收股本 | 230,562 | -1.13% | 233,194 | 171,477 | 174,130 | 175,822 |
| 储备项目 | 5,191,219 | -2.82% | 5,342,065 | 5,478,587 | 5,340,480 | 5,537,638 |
| 股东权益 | 5,421,781 | -2.75% | 5,575,259 | 5,650,064 | 5,514,610 | 5,713,460 |
| 非控股权益 | 182,722 | -46.54% | 341,782 | 367,229 | 387,774 | 346,825 |