| 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 | 112,817 | -2.25% | 115,409 | 136,295 | 185,082 | 335,793 |
| 投资性房地产 | 23,600 | -4.99% | 24,840 | 27,382 | 27,332 | 0 |
| 固定资产 | 439,850 | -2.37% | 450,536 | 450,286 | 315,824 | 268,821 |
| 在建工程 | 14,392 | 67.58% | 8,588 | 18,024 | 121,639 | 61,566 |
| 无形资产 | 152,580 | -1.56% | 154,995 | 158,747 | 165,464 | 60,402 |
| 商誉 | 689,668 | 0.00% | 689,668 | 1,194,551 | 1,200,127 | 1,194,551 |
| 其他非流动资产 | 307,495 | -1.68% | 312,760 | 344,475 | 435,428 | 175,839 |
| 1,740,401 | -0.93% | 1,756,796 | 2,329,760 | 2,450,895 | 2,096,972 | |
流动资产 | ||||||
| 货币资金 | 4,680,917 | 14.46% | 4,089,448 | 1,271,714 | 3,644,783 | 2,280,494 |
| 应收账款 | 391,646 | 8.33% | 361,520 | 388,473 | 659,469 | 462,203 |
| 存货 | 412,195 | -0.65% | 414,898 | 486,263 | 502,505 | 426,518 |
| 其他流动资产 | 141,240 | -82.66% | 814,451 | 3,759,316 | 1,752,709 | 3,125,863 |
| 5,625,998 | -0.96% | 5,680,318 | 5,905,767 | 6,559,465 | 6,295,078 | |
流动负债 | ||||||
| 短期借款 | 46,000 | -49.45% | 91,000 | 272,000 | 490,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 145,882 | -3.25% | 150,777 | 129,329 | 171,164 | 136,642 |
| 其他流动负债 | 183,870 | -30.63% | 265,062 | 269,128 | 419,666 | 396,022 |
| 375,752 | -25.86% | 506,840 | 670,457 | 1,080,830 | 532,664 | |
| 流动资产净值 | 5,250,246 | 1.48% | 5,173,478 | 5,235,310 | 5,478,635 | 5,762,414 |
| 资产总额减流动负债 | 6,990,647 | 0.87% | 6,930,274 | 7,565,070 | 7,929,530 | 7,859,386 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 36,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,850 | -7.08% | 11,677 | 171,616 | 177,831 | 19,569 |
| 10,850 | -7.08% | 11,677 | 207,616 | 177,831 | 19,569 | |
总权益 | ||||||
| 实收股本 | 615,880 | 0.00% | 615,880 | 615,880 | 615,880 | 615,880 |
| 储备项目 | 6,225,648 | 0.90% | 6,170,002 | 6,571,676 | 6,924,599 | 7,091,388 |
| 股东权益 | 6,841,528 | 0.82% | 6,785,882 | 7,187,556 | 7,540,479 | 7,707,268 |
| 非控股权益 | 138,270 | 4.19% | 132,715 | 169,897 | 211,220 | 132,549 |