| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,692,792 | -9.05% | 1,861,279 | 2,066,089 | 2,192,472 | 2,224,388 |
| 在建工程 | 4,511 | -1.55% | 4,582 | 4,411 | 18,822 | 29,573 |
| 无形资产 | 242,349 | -2.34% | 248,146 | 259,671 | 246,902 | 239,268 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,110,843 | 99.01% | 1,060,658 | 352,223 | 74,312 | 149,345 |
| 4,050,494 | 27.59% | 3,174,664 | 2,682,394 | 2,532,507 | 2,642,574 | |
流动资产 | ||||||
| 货币资金 | 979,236 | -56.91% | 2,272,619 | 1,770,880 | 2,567,487 | 1,596,688 |
| 应收账款 | 610,925 | -3.92% | 635,827 | 1,054,631 | 740,611 | 759,448 |
| 存货 | 1,274,295 | -37.32% | 2,032,925 | 2,814,426 | 2,262,579 | 1,519,016 |
| 其他流动资产 | 1,406,926 | 52.93% | 919,987 | 2,172,311 | 2,349,951 | 2,413,773 |
| 4,271,381 | -27.13% | 5,861,359 | 7,812,247 | 7,920,628 | 6,288,924 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 20,014 | 10,016 | 7,008 | 0 |
| 应付票据 | 464,135 | -10.71% | 519,803 | 1,520,758 | 1,673,904 | 1,224,968 |
| 应付帐款 | 668,711 | -28.15% | 930,736 | 742,464 | 480,381 | 478,265 |
| 其他流动负债 | 679,731 | -23.85% | 892,674 | 853,047 | 1,075,551 | 818,950 |
| 1,812,577 | -23.30% | 2,363,227 | 3,126,284 | 3,236,843 | 2,522,183 | |
| 流动资产净值 | 2,458,805 | -29.71% | 3,498,132 | 4,685,963 | 4,683,785 | 3,766,740 |
| 资产总额减流动负债 | 6,509,298 | -2.45% | 6,672,796 | 7,368,356 | 7,216,292 | 6,409,315 |
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 | 126,105 | -24.22% | 166,416 | 192,593 | 266,900 | 282,058 |
| 126,105 | -24.22% | 166,416 | 192,593 | 266,900 | 282,058 | |
总权益 | ||||||
| 实收股本 | 1,472,461 | -0.94% | 1,486,359 | 1,486,359 | 1,479,417 | 1,479,417 |
| 储备项目 | 4,910,732 | -2.23% | 5,022,748 | 5,687,308 | 5,465,736 | 4,647,841 |
| 股东权益 | 6,383,194 | -1.93% | 6,509,107 | 7,173,667 | 6,945,153 | 6,127,257 |
| 非控股权益 | 0 | -100.00% | (2,727) | 2,097 | 4,238 | 0 |