| 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 | 4,093,268 | 1.86% | 4,018,679 | 3,485,770 | 2,950,574 | 2,544,524 |
| 投資性房地產 | 106,236 | -1.13% | 107,455 | 112,388 | 117,273 | 122,159 |
| 固定資產 | 2,282,531 | -3.24% | 2,359,033 | 1,901,663 | 1,726,807 | 1,518,902 |
| 在建工程 | 328,019 | 40.73% | 233,077 | 230,520 | 270,199 | 304,599 |
| 無形資產 | 1,231,717 | -3.42% | 1,275,321 | 1,009,998 | 887,953 | 712,799 |
| 商譽 | 2,443,742 | -1.48% | 2,480,499 | 2,354,591 | 2,599,612 | 2,436,141 |
| 其他非流動資產 | 1,078,380 | 2.54% | 1,051,634 | 518,356 | 574,960 | 650,357 |
| 11,563,894 | 0.33% | 11,525,697 | 9,613,287 | 9,127,380 | 8,289,480 | |
流動資產 | ||||||
| 貨幣資金 | 4,832,299 | -8.58% | 5,285,542 | 6,852,111 | 5,178,728 | 4,863,206 |
| 應收賬款 | 3,370,275 | 11.17% | 3,031,728 | 3,166,432 | 2,101,643 | 1,896,686 |
| 存貨 | 3,197,055 | -0.82% | 3,223,583 | 3,005,194 | 2,569,302 | 2,812,573 |
| 其他流動資產 | 868,405 | 55.51% | 558,426 | 467,617 | 706,744 | 734,362 |
| 12,268,033 | 1.39% | 12,099,279 | 13,491,353 | 10,556,418 | 10,306,826 | |
流動負債 | ||||||
| 短期借款 | 1,353,128 | 5.71% | 1,280,065 | 3,244,951 | 1,103,248 | 1,379,063 |
| 應付票據 | 24,225 | -7.79% | 26,272 | 18,164 | 18,253 | 21,097 |
| 應付帳款 | 1,832,488 | -5.82% | 1,945,634 | 1,851,138 | 1,567,046 | 1,366,875 |
| 其他流動負債 | 730,510 | -9.49% | 807,088 | 988,125 | 1,544,128 | 974,566 |
| 3,940,351 | -2.92% | 4,059,060 | 6,102,378 | 4,232,676 | 3,741,600 | |
| 流動資產淨值 | 8,327,682 | 3.58% | 8,040,219 | 7,388,975 | 6,323,742 | 6,565,226 |
| 資產總額減流動負債 | 19,891,577 | 1.66% | 19,565,917 | 17,002,261 | 15,451,122 | 14,854,706 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 708 | 798,605 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 433,021 | 2.43% | 422,738 | 416,722 | 437,842 | 431,150 |
| 433,021 | 2.43% | 422,738 | 416,722 | 438,550 | 1,229,755 | |
總權益 | ||||||
| 實收股本 | 1,194,478 | 0.00% | 1,194,478 | 1,194,478 | 1,202,502 | 1,202,502 |
| 儲備項目 | 17,928,746 | 1.75% | 17,620,027 | 15,208,178 | 13,645,478 | 12,195,631 |
| 股東權益 | 19,123,224 | 1.64% | 18,814,505 | 16,402,656 | 14,847,980 | 13,398,133 |
| 非控股權益 | 335,332 | 2.03% | 328,674 | 182,883 | 164,591 | 226,817 |
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