| 2025/03 - 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 | 158,739 | -1.98% | 161,949 | 142,384 | 143,306 | 41,637 |
| 投资性房地产 | 799,546 | -0.89% | 806,762 | 791,941 | 457,910 | 142,401 |
| 固定资产 | 1,062,461 | 0.66% | 1,055,502 | 1,703,368 | 1,933,820 | 2,478,957 |
| 在建工程 | 325,905 | 53.52% | 212,284 | 109,817 | 221,339 | 272,322 |
| 无形资产 | 822,169 | -2.72% | 845,126 | 855,167 | 695,822 | 674,824 |
| 商誉 | 1,911,999 | 0.00% | 1,911,999 | 1,951,963 | 1,987,775 | 2,033,840 |
| 其他非流动资产 | 481,834 | -3.44% | 499,011 | 625,637 | 610,893 | 543,809 |
| 5,562,652 | 1.27% | 5,492,633 | 6,180,276 | 6,050,864 | 6,187,791 | |
流动资产 | ||||||
| 货币资金 | 1,115,864 | -48.61% | 2,171,264 | 3,724,370 | 2,399,803 | 2,361,273 |
| 应收账款 | 2,942,740 | -6.38% | 3,143,188 | 2,961,303 | 3,054,594 | 2,641,115 |
| 存货 | 2,810,056 | 38.93% | 2,022,666 | 2,845,315 | 2,938,784 | 3,010,265 |
| 其他流动资产 | 4,805,781 | 34.03% | 3,585,706 | 2,162,621 | 2,123,023 | 2,397,394 |
| 11,674,441 | 6.88% | 10,922,824 | 11,693,609 | 10,516,204 | 10,410,046 | |
流动负债 | ||||||
| 短期借款 | 3,724,015 | -0.07% | 3,726,797 | 3,790,661 | 2,929,896 | 3,039,778 |
| 应付票据 | 594,183 | 4.74% | 567,294 | 1,141,132 | 951,303 | 1,134,615 |
| 应付帐款 | 1,727,950 | -31.01% | 2,504,610 | 2,817,489 | 2,941,897 | 2,565,392 |
| 其他流动负债 | 4,026,635 | 46.68% | 2,745,200 | 2,274,019 | 1,778,595 | 1,917,336 |
| 10,072,784 | 5.54% | 9,543,900 | 10,023,301 | 8,601,690 | 8,657,120 | |
| 流动资产净值 | 1,601,657 | 16.15% | 1,378,924 | 1,670,308 | 1,914,514 | 1,752,927 |
| 资产总额减流动负债 | 7,164,310 | 4.26% | 6,871,557 | 7,850,584 | 7,965,378 | 7,940,717 |
非流动负债 | ||||||
| 长期借款 | 1,493,602 | 37.34% | 1,087,529 | 851,200 | 1,311,448 | 631,132 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 354,874 | -3.34% | 367,125 | 616,542 | 711,786 | 1,137,821 |
| 1,848,476 | 27.07% | 1,454,653 | 1,467,742 | 2,023,233 | 1,768,952 | |
总权益 | ||||||
| 实收股本 | 1,598,617 | 0.00% | 1,598,617 | 1,598,617 | 1,598,617 | 1,598,617 |
| 储备项目 | 3,674,580 | -2.67% | 3,775,220 | 4,768,607 | 4,350,754 | 4,555,287 |
| 股东权益 | 5,273,196 | -1.87% | 5,373,837 | 6,367,223 | 5,949,371 | 6,153,903 |
| 非控股权益 | 42,637 | -1.00% | 43,067 | 15,619 | (7,226) | 17,862 |