| 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 | 1,393,698 | -2.21% | 1,425,202 | 1,479,785 | 1,743,466 | 1,809,401 |
| 投资性房地产 | 204,994 | -0.34% | 205,700 | 0 | 0 | 0 |
| 固定资产 | 1,413,483 | -1.50% | 1,434,967 | 1,478,289 | 1,514,396 | 1,474,117 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 30,017 | -6.28% | 32,030 | 60,161 | 112,118 | 81,472 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 384,209 | -0.18% | 384,891 | 721,401 | 842,563 | 772,794 |
| 3,426,402 | -1.62% | 3,482,790 | 3,739,635 | 4,212,543 | 4,137,785 | |
流动资产 | ||||||
| 货币资金 | 6,093,612 | -1.60% | 6,192,756 | 7,412,612 | 5,177,047 | 6,560,290 |
| 应收账款 | 591,211 | 4.25% | 567,115 | 858,366 | 752,885 | 777,185 |
| 存货 | 4,551 | -15.27% | 5,371 | 5,685 | 8,880 | 11,634 |
| 其他流动资产 | 251,320 | 13.71% | 221,021 | 247,589 | 292,239 | 264,036 |
| 6,940,694 | -0.65% | 6,986,263 | 8,524,253 | 6,231,051 | 7,613,145 | |
流动负债 | ||||||
| 短期借款 | 452,485 | 11.27% | 406,648 | 281,889 | 644,300 | 21,000 |
| 应付票据 | 13,101 | 11.00% | 11,803 | 26,733 | 33,211 | 112,903 |
| 应付帐款 | 601,114 | -4.87% | 631,900 | 951,380 | 727,999 | 749,332 |
| 其他流动负债 | 5,776,527 | -3.59% | 5,991,822 | 7,181,387 | 5,330,511 | 5,879,679 |
| 6,843,226 | -2.83% | 7,042,172 | 8,441,389 | 6,736,020 | 6,762,915 | |
| 流动资产净值 | 97,467 | -274.33% | (55,909) | 82,863 | (504,969) | 850,231 |
| 资产总额减流动负债 | 3,523,870 | 2.83% | 3,426,881 | 3,822,498 | 3,707,574 | 4,988,015 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 268,900 | 18,375 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,211 | -9.67% | 35,660 | 73,118 | 88,909 | 178,364 |
| 32,211 | -9.67% | 35,660 | 73,118 | 357,809 | 196,739 | |
总权益 | ||||||
| 实收股本 | 788,083 | 0.00% | 788,083 | 800,020 | 800,020 | 800,020 |
| 储备项目 | 2,702,802 | 3.87% | 2,602,059 | 2,948,138 | 2,547,921 | 3,988,176 |
| 股东权益 | 3,490,884 | 2.97% | 3,390,142 | 3,748,158 | 3,347,941 | 4,788,196 |
| 非控股权益 | 775 | -28.24% | 1,080 | 1,222 | 1,824 | 3,080 |