| 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 | 2,497,826 | 0.27% | 2,490,996 | 1,685,276 | 1,270,543 | 1,110,947 |
| 投资性房地产 | 158,272 | -0.64% | 159,292 | 140,464 | 139,546 | 127,525 |
| 固定资产 | 1,458,298 | -1.56% | 1,481,401 | 1,568,907 | 1,617,839 | 1,679,515 |
| 在建工程 | 654,397 | 7.77% | 607,203 | 306,910 | 124,124 | 26,358 |
| 无形资产 | 808,914 | -1.60% | 822,107 | 927,853 | 404,431 | 376,460 |
| 商誉 | 642,954 | 0.00% | 642,954 | 699,322 | 678,449 | 367,492 |
| 其他非流动资产 | 2,998,842 | 10.82% | 2,705,941 | 2,954,987 | 2,822,266 | 3,356,935 |
| 9,219,504 | 3.47% | 8,909,894 | 8,283,720 | 7,057,198 | 7,045,232 | |
流动资产 | ||||||
| 货币资金 | 904,870 | -60.27% | 2,277,325 | 2,421,999 | 2,872,634 | 1,727,705 |
| 应收账款 | 1,109,586 | 16.62% | 951,428 | 1,068,066 | 922,539 | 762,916 |
| 存货 | 646,900 | 2.16% | 633,199 | 595,125 | 541,390 | 466,992 |
| 其他流动资产 | 1,852,202 | -5.35% | 1,956,966 | 1,984,821 | 1,616,981 | 2,077,063 |
| 4,513,559 | -22.43% | 5,818,918 | 6,070,010 | 5,953,544 | 5,034,677 | |
流动负债 | ||||||
| 短期借款 | 220,763 | -14.45% | 258,058 | 305,775 | 54,994 | 178,028 |
| 应付票据 | 98,689 | 37.02% | 72,024 | 0 | 0 | 0 |
| 应付帐款 | 400,474 | -26.61% | 545,672 | 521,287 | 556,386 | 503,759 |
| 其他流动负债 | 3,195,093 | -22.37% | 4,115,891 | 4,395,259 | 4,633,865 | 4,807,319 |
| 3,915,018 | -21.57% | 4,991,645 | 5,222,322 | 5,245,244 | 5,489,106 | |
| 流动资产净值 | 598,541 | -27.65% | 827,273 | 847,688 | 708,300 | (454,429) |
| 资产总额减流动负债 | 9,818,044 | 0.83% | 9,737,167 | 9,131,408 | 7,765,497 | 6,590,803 |
非流动负债 | ||||||
| 长期借款 | 219,506 | 25.86% | 174,409 | 137,855 | 115,835 | 228,454 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 151,684 | -2.57% | 155,683 | 148,831 | 174,973 | 147,027 |
| 371,190 | 12.45% | 330,092 | 286,686 | 290,808 | 375,481 | |
总权益 | ||||||
| 实收股本 | 1,891,767 | -0.13% | 1,894,145 | 1,900,006 | 1,900,006 | 1,461,560 |
| 储备项目 | 6,809,853 | 0.56% | 6,772,170 | 6,128,893 | 4,912,012 | 4,233,471 |
| 股东权益 | 8,701,620 | 0.41% | 8,666,315 | 8,028,899 | 6,812,018 | 5,695,031 |
| 非控股权益 | 745,235 | 0.60% | 740,759 | 815,823 | 662,671 | 520,290 |