| 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 | 787,544 | 10.71% | 711,352 | 782,673 | 1,733,344 | 367,253 |
| 投资性房地产 | 844,164 | -1.01% | 852,791 | 709,713 | 737,895 | 661,043 |
| 固定资产 | 4,515,963 | 1.03% | 4,469,754 | 4,464,227 | 1,324,091 | 1,447,899 |
| 在建工程 | 360,790 | -17.53% | 437,504 | 332,262 | 41,109 | 68,290 |
| 无形资产 | 1,064,768 | -0.81% | 1,073,504 | 1,057,622 | 781,908 | 892,120 |
| 商誉 | 885,433 | 0.00% | 885,433 | 885,433 | 530,589 | 530,589 |
| 其他非流动资产 | 1,248,589 | 0.00% | 1,248,569 | 1,418,680 | 1,316,472 | 1,314,668 |
| 9,707,250 | 0.29% | 9,678,905 | 9,650,610 | 6,465,407 | 5,281,862 | |
流动资产 | ||||||
| 货币资金 | 2,930,710 | 9.22% | 2,683,197 | 2,271,177 | 3,074,980 | 4,055,228 |
| 应收账款 | 4,381,120 | -28.70% | 6,144,984 | 4,621,590 | 3,492,266 | 4,281,999 |
| 存货 | 6,042,338 | 7.01% | 5,646,622 | 5,831,227 | 4,189,080 | 5,135,301 |
| 其他流动资产 | 21,568,782 | -4.15% | 22,501,632 | 22,731,990 | 18,537,821 | 14,507,337 |
| 34,922,950 | -5.55% | 36,976,435 | 35,455,984 | 29,294,146 | 27,979,865 | |
流动负债 | ||||||
| 短期借款 | 845,398 | 23.84% | 682,668 | 703,438 | 445,043 | 1,134,089 |
| 应付票据 | 4,029,686 | -13.04% | 4,634,116 | 4,859,953 | 4,065,700 | 3,275,925 |
| 应付帐款 | 7,941,098 | -11.42% | 8,964,408 | 7,122,272 | 5,596,272 | 5,650,683 |
| 其他流动负债 | 5,115,484 | -17.10% | 6,170,572 | 5,696,059 | 5,049,315 | 4,266,445 |
| 17,931,665 | -12.32% | 20,451,764 | 18,381,722 | 15,156,330 | 14,327,142 | |
| 流动资产净值 | 16,991,285 | 2.82% | 16,524,671 | 17,074,262 | 14,137,816 | 13,652,723 |
| 资产总额减流动负债 | 26,698,536 | 1.89% | 26,203,576 | 26,724,873 | 20,603,223 | 18,934,585 |
非流动负债 | ||||||
| 长期借款 | 122,025 | -65.47% | 353,413 | 637,769 | 0 | 6,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 862,877 | 1.38% | 851,166 | 854,848 | 703,706 | 748,945 |
| 984,902 | -18.24% | 1,204,579 | 1,492,617 | 703,706 | 755,445 | |
总权益 | ||||||
| 实收股本 | 1,304,972 | 0.00% | 1,304,972 | 1,305,401 | 1,307,652 | 1,308,481 |
| 储备项目 | 18,921,211 | 3.55% | 18,273,198 | 17,589,278 | 16,243,901 | 14,777,914 |
| 股东权益 | 20,226,183 | 3.31% | 19,578,170 | 18,894,679 | 17,551,553 | 16,086,395 |
| 非控股权益 | 5,487,450 | 1.23% | 5,420,827 | 6,337,577 | 2,347,965 | 2,092,745 |