| 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 | 25,842 | 30.24% | 19,842 | 215,438 | 214,687 | 210,031 |
| 投资性房地产 | 0 | -- | 0 | 6,522 | 6,737 | 6,952 |
| 固定资产 | 4,417 | -1.10% | 4,466 | 1,354,493 | 1,256,759 | 1,277,661 |
| 在建工程 | 0 | -- | 0 | 547,528 | 580,158 | 726,093 |
| 无形资产 | 4,285 | -9.66% | 4,743 | 741,215 | 729,019 | 770,973 |
| 商誉 | 0 | -- | 0 | 598,399 | 793,162 | 1,788,777 |
| 其他非流动资产 | 1,264,293 | 0.21% | 1,261,606 | 15,108,563 | 14,787,230 | 14,202,933 |
| 1,298,837 | 0.63% | 1,290,657 | 18,572,159 | 18,367,751 | 18,983,420 | |
流动资产 | ||||||
| 货币资金 | 566,598 | -29.59% | 804,764 | 548,852 | 727,206 | 1,341,922 |
| 应收账款 | 14,348 | 37.96% | 10,400 | 6,273,566 | 7,775,398 | 6,987,491 |
| 存货 | 8,393 | 18.11% | 7,106 | 353,702 | 425,900 | 464,703 |
| 其他流动资产 | 54,840 | 8.95% | 50,337 | 10,440,945 | 13,489,381 | 17,434,314 |
| 644,179 | -26.18% | 872,607 | 17,617,065 | 22,417,885 | 26,228,429 | |
流动负债 | ||||||
| 短期借款 | 6,009 | 106.99% | 2,903 | 309,769 | 2,085,705 | 3,990,523 |
| 应付票据 | 0 | -- | 0 | 32,149 | 37,195 | 107,568 |
| 应付帐款 | 7,874 | 34.99% | 5,833 | 10,777,687 | 11,934,696 | 12,841,004 |
| 其他流动负债 | 395,551 | -35.79% | 616,069 | 18,855,461 | 15,150,065 | 5,264,495 |
| 409,434 | -34.47% | 624,804 | 29,975,067 | 29,207,661 | 22,203,590 | |
| 流动资产净值 | 234,744 | -5.27% | 247,802 | (12,358,002) | (6,789,776) | 4,024,840 |
| 资产总额减流动负债 | 1,533,581 | -0.32% | 1,538,459 | 6,214,157 | 11,577,975 | 23,008,259 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 5,023,903 | 4,353,868 | 9,738,887 |
| 应付债券 | 0 | -- | 0 | 0 | 997,783 | 997,112 |
| 其他非流动负债 | 0 | -- | 0 | 130,384 | 170,297 | 131,658 |
| 0 | -- | 0 | 5,154,287 | 5,521,947 | 10,867,656 | |
总权益 | ||||||
| 实收股本 | 5,999,322 | 0.00% | 5,999,322 | 2,685,462 | 2,685,462 | 2,685,462 |
| 储备项目 | (4,465,741) | 0.11% | (4,460,863) | (2,882,320) | 2,220,754 | 8,036,037 |
| 股东权益 | 1,533,581 | -0.32% | 1,538,459 | (196,858) | 4,906,216 | 10,721,499 |
| 非控股权益 | 0 | -- | 0 | 1,256,728 | 1,149,812 | 1,419,104 |