| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 278,439 | 0.37% | 277,424 | 266,620 | 252,935 | 238,408 |
| 投資性房地產 | 162,152 | -1.24% | 164,187 | 144,506 | 138,396 | 143,952 |
| 固定資產 | 941,164 | -1.12% | 951,845 | 999,765 | 776,323 | 615,235 |
| 在建工程 | 4,764 | 4.18% | 4,573 | 536 | 131,799 | 224,509 |
| 無形資產 | 186,192 | -1.50% | 189,018 | 198,770 | 202,305 | 202,576 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 223,978 | 4.29% | 214,758 | 212,443 | 228,810 | 163,539 |
| 1,796,690 | -0.28% | 1,801,806 | 1,822,640 | 1,730,568 | 1,588,220 | |
流動資產 | ||||||
| 貨幣資金 | 1,633,437 | -17.22% | 1,973,212 | 1,886,748 | 1,921,917 | 1,160,958 |
| 應收賬款 | 1,493,821 | 2.47% | 1,457,793 | 1,566,168 | 1,432,937 | 1,397,629 |
| 存貨 | 9,709 | 88.12% | 5,161 | 30,507 | 30,611 | 44,322 |
| 其他流動資產 | 366,912 | 31.72% | 278,554 | 197,522 | 235,132 | 243,939 |
| 3,503,879 | -5.68% | 3,714,720 | 3,680,945 | 3,620,597 | 2,846,847 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 9,653 | 19.96% | 8,047 | 11,328 | 18,278 | 0 |
| 應付帳款 | 476,486 | -17.50% | 577,564 | 669,160 | 617,319 | 650,042 |
| 其他流動負債 | 640,266 | -20.98% | 810,277 | 793,064 | 869,276 | 919,288 |
| 1,126,406 | -19.31% | 1,395,888 | 1,473,552 | 1,504,874 | 1,569,330 | |
| 流動資產淨值 | 2,377,474 | 2.53% | 2,318,832 | 2,207,393 | 2,115,723 | 1,277,517 |
| 資產總額減流動負債 | 4,174,164 | 1.30% | 4,120,638 | 4,030,033 | 3,846,291 | 2,865,738 |
非流動負債 | ||||||
| 長期借款 | 28,084 | -1.28% | 28,448 | 36,412 | 44,376 | 51,465 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 154,904 | -1.79% | 157,725 | 167,834 | 154,008 | 172,278 |
| 182,988 | -1.71% | 186,172 | 204,246 | 198,384 | 223,743 | |
總權益 | ||||||
| 實收股本 | 464,829 | 0.00% | 464,829 | 464,829 | 468,673 | 380,095 |
| 儲備項目 | 3,522,638 | 1.68% | 3,464,392 | 3,353,498 | 3,169,061 | 2,251,019 |
| 股東權益 | 3,987,467 | 1.48% | 3,929,221 | 3,818,327 | 3,637,734 | 2,631,114 |
| 非控股權益 | 3,709 | -29.29% | 5,245 | 7,459 | 10,174 | 10,880 |
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