| 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 | 113,211 | -46.21% | 210,460 | 201,649 | 0 | 0 |
| 投资性房地产 | 18,761 | -3.77% | 19,496 | 21,998 | 22,177 | 23,328 |
| 固定资产 | 1,012,660 | -3.05% | 1,044,483 | 1,159,152 | 849,858 | 857,178 |
| 在建工程 | 18,884 | 0.96% | 18,704 | 3,258 | 298,467 | 214,337 |
| 无形资产 | 51,089 | -0.03% | 51,104 | 55,571 | 59,211 | 53,236 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 96,262 | -1.63% | 97,860 | 97,695 | 80,580 | 118,431 |
| 1,310,866 | -9.10% | 1,442,107 | 1,539,323 | 1,310,293 | 1,266,510 | |
流动资产 | ||||||
| 货币资金 | 636,643 | -12.09% | 724,171 | 858,436 | 1,093,851 | 1,028,289 |
| 应收账款 | 1,377,771 | 169.75% | 510,751 | 398,358 | 475,930 | 447,708 |
| 存货 | 861,746 | -7.58% | 932,460 | 1,001,679 | 771,199 | 725,368 |
| 其他流动资产 | 2,138,298 | -13.78% | 2,479,953 | 2,269,183 | 1,948,182 | 2,583,173 |
| 5,014,458 | 7.90% | 4,647,335 | 4,527,656 | 4,289,162 | 4,784,537 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 343 | 0 | 0 | 0 |
| 应付票据 | 616,890 | -1.97% | 629,300 | 387,149 | 422,729 | 595,987 |
| 应付帐款 | 1,820,807 | 14.51% | 1,590,076 | 1,881,466 | 1,682,090 | 1,856,049 |
| 其他流动负债 | 449,967 | -1.84% | 458,390 | 456,602 | 206,244 | 320,977 |
| 2,887,664 | 7.82% | 2,678,110 | 2,725,217 | 2,311,063 | 2,773,013 | |
| 流动资产净值 | 2,126,795 | 8.00% | 1,969,226 | 1,802,440 | 1,978,100 | 2,011,524 |
| 资产总额减流动负债 | 3,437,661 | 0.77% | 3,411,333 | 3,341,762 | 3,288,393 | 3,278,034 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 163,408 | -1.55% | 165,973 | 142,611 | 144,692 | 174,151 |
| 163,408 | -1.55% | 165,973 | 142,611 | 144,692 | 174,151 | |
总权益 | ||||||
| 实收股本 | 435,600 | 0.00% | 435,600 | 435,600 | 435,600 | 435,600 |
| 储备项目 | 2,804,983 | 1.05% | 2,775,785 | 2,725,198 | 2,663,221 | 2,605,788 |
| 股东权益 | 3,240,583 | 0.91% | 3,211,385 | 3,160,798 | 3,098,821 | 3,041,388 |
| 非控股权益 | 33,670 | -0.90% | 33,975 | 38,353 | 44,880 | 62,495 |