| 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 | 20,887 | 0.51% | 20,781 | 20,666 | 18,859 | 17,842 |
| 投资性房地产 | 25,563 | -3.39% | 26,459 | 27,355 | 28,251 | 0 |
| 固定资产 | 332,657 | 92.28% | 173,009 | 178,855 | 11,509 | 40,417 |
| 在建工程 | 0 | -100.00% | 112,243 | 99,788 | 45,723 | 9,675 |
| 无形资产 | 30,521 | -3.29% | 31,558 | 32,623 | 33,695 | 34,782 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 288,883 | 15.81% | 249,451 | 254,314 | 204,654 | 125,392 |
| 698,511 | 13.86% | 613,501 | 613,600 | 342,690 | 228,108 | |
流动资产 | ||||||
| 货币资金 | 1,325,878 | 10.61% | 1,198,748 | 1,221,014 | 1,198,517 | 1,729,637 |
| 应收账款 | 1,417,410 | 10.46% | 1,283,218 | 1,275,903 | 906,421 | 694,055 |
| 存货 | 277,209 | 17.21% | 236,503 | 349,358 | 289,552 | 301,528 |
| 其他流动资产 | 84,502 | -26.99% | 115,737 | 93,211 | 291,231 | 77,270 |
| 3,104,998 | 9.55% | 2,834,206 | 2,939,486 | 2,685,721 | 2,802,490 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 226,153 | 85.77% | 121,739 | 213,394 | 175,352 | 208,988 |
| 应付帐款 | 604,820 | 36.99% | 441,518 | 507,811 | 257,734 | 217,534 |
| 其他流动负债 | 448,350 | -1.29% | 454,228 | 456,843 | 430,437 | 503,195 |
| 1,279,323 | 25.73% | 1,017,485 | 1,178,048 | 863,524 | 929,716 | |
| 流动资产净值 | 1,825,675 | 0.49% | 1,816,721 | 1,761,439 | 1,822,197 | 1,872,774 |
| 资产总额减流动负债 | 2,524,187 | 3.87% | 2,430,222 | 2,375,038 | 2,164,887 | 2,100,882 |
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 | 34,626 | 16.18% | 29,804 | 76,330 | 69,682 | 76,567 |
| 34,626 | 16.18% | 29,804 | 76,330 | 69,682 | 76,567 | |
总权益 | ||||||
| 实收股本 | 261,852 | 2.27% | 256,032 | 256,067 | 258,042 | 256,979 |
| 储备项目 | 2,227,708 | 3.89% | 2,144,386 | 2,042,642 | 1,837,163 | 1,767,336 |
| 股东权益 | 2,489,561 | 3.71% | 2,400,418 | 2,298,709 | 2,095,205 | 2,024,315 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |