| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 774,704 | -0.86% | 781,430 | 787,547 | 423,773 | 49 |
| 固定資產 | 4,315,720 | 1.47% | 4,253,399 | 4,235,307 | 3,434,533 | 1,712,970 |
| 在建工程 | 552,272 | -22.37% | 711,429 | 990,284 | 2,281,452 | 3,463,156 |
| 無形資產 | 497,264 | 6.28% | 467,901 | 436,663 | 433,455 | 357,979 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,889,869 | 0.18% | 1,886,528 | 1,871,625 | 3,116,142 | 3,077,348 |
| 8,029,829 | -0.87% | 8,100,687 | 8,321,426 | 9,689,355 | 8,611,502 | |
流動資產 | ||||||
| 貨幣資金 | 169,307 | -34.20% | 257,299 | 432,840 | 1,195,582 | 1,017,622 |
| 應收賬款 | 2,752,061 | 6.51% | 2,583,739 | 2,787,046 | 2,787,608 | 2,293,301 |
| 存貨 | 693,728 | 1.86% | 681,093 | 782,768 | 772,854 | 727,799 |
| 其他流動資產 | 2,341,492 | -5.30% | 2,472,600 | 2,239,635 | 639,959 | 1,136,128 |
| 5,956,588 | -0.64% | 5,994,731 | 6,242,289 | 5,396,004 | 5,174,850 | |
流動負債 | ||||||
| 短期借款 | 11,005 | -- | 0 | 34,103 | 60,043 | 170,071 |
| 應付票據 | 48,602 | -58.25% | 116,399 | 186,780 | 91,304 | 114,463 |
| 應付帳款 | 522,463 | -11.72% | 591,849 | 661,045 | 791,177 | 319,670 |
| 其他流動負債 | 1,492,784 | -0.97% | 1,507,436 | 1,765,218 | 1,808,826 | 1,735,609 |
| 2,074,854 | -6.36% | 2,215,684 | 2,647,146 | 2,751,351 | 2,339,812 | |
| 流動資產淨值 | 3,881,734 | 2.72% | 3,779,047 | 3,595,143 | 2,644,653 | 2,835,038 |
| 資產總額減流動負債 | 11,911,563 | 0.27% | 11,879,734 | 11,916,568 | 12,334,008 | 11,446,540 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 671,257 | 404,712 |
| 應付債券 | 1,890,334 | 1.10% | 1,869,842 | 1,786,479 | 1,700,959 | 1,610,968 |
| 其他非流動負債 | 356,071 | -5.88% | 378,304 | 469,064 | 420,107 | 445,521 |
| 2,246,405 | -0.08% | 2,248,146 | 2,255,543 | 2,792,322 | 2,461,202 | |
總權益 | ||||||
| 實收股本 | 1,116,930 | 0.00% | 1,116,929 | 1,116,928 | 1,116,917 | 1,120,494 |
| 儲備項目 | 8,548,122 | 0.39% | 8,514,814 | 8,544,196 | 8,424,769 | 7,864,844 |
| 股東權益 | 9,665,052 | 0.35% | 9,631,743 | 9,661,124 | 9,541,685 | 8,985,338 |
| 非控股權益 | 106 | -168.39% | (155) | (99) | 0 | 0 |


