| 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 | 822,627 | 0.18% | 821,154 | 838,703 | 780,643 | 792,739 |
| 投资性房地产 | 382,279 | -2.31% | 391,309 | 433,153 | 32,076 | 37,345 |
| 固定资产 | 4,197,776 | -2.71% | 4,314,656 | 5,103,628 | 5,464,620 | 7,817,461 |
| 在建工程 | 40,589 | 70.20% | 23,848 | 10,808 | 22,661 | 71,646 |
| 无形资产 | 582,660 | -1.40% | 590,930 | 699,340 | 706,028 | 731,929 |
| 商誉 | 49,684 | -0.15% | 49,759 | 49,738 | 56,260 | 106,057 |
| 其他非流动资产 | 3,712,265 | 8.76% | 3,413,288 | 3,085,682 | 2,297,739 | 3,843,636 |
| 9,787,880 | 1.90% | 9,604,944 | 10,221,052 | 9,360,027 | 13,400,813 | |
流动资产 | ||||||
| 货币资金 | 14,492,882 | 6.14% | 13,653,959 | 11,701,029 | 12,641,044 | 8,838,114 |
| 应收账款 | 8,777,989 | -0.44% | 8,816,587 | 8,800,477 | 7,925,472 | 9,260,740 |
| 存货 | 10,561,700 | 0.36% | 10,523,341 | 10,494,356 | 9,635,900 | 9,251,464 |
| 其他流动资产 | 16,223,742 | 31.84% | 12,305,262 | 11,533,675 | 13,453,663 | 13,835,924 |
| 50,056,312 | 10.50% | 45,299,150 | 42,529,537 | 43,656,079 | 41,186,241 | |
流动负债 | ||||||
| 短期借款 | 1,919,352 | 20.12% | 1,597,845 | 2,979,457 | 2,339,485 | 4,909,728 |
| 应付票据 | 8,564,905 | 32.73% | 6,452,718 | 4,432,577 | 6,560,254 | 6,487,719 |
| 应付帐款 | 8,003,608 | -4.10% | 8,345,853 | 8,311,652 | 7,583,076 | 8,001,852 |
| 其他流动负债 | 23,472,750 | 7.92% | 21,751,035 | 20,948,140 | 21,055,879 | 18,692,576 |
| 41,960,615 | 10.00% | 38,147,451 | 36,671,826 | 37,538,693 | 38,091,874 | |
| 流动资产净值 | 8,095,697 | 13.20% | 7,151,699 | 5,857,711 | 6,117,385 | 3,094,367 |
| 资产总额减流动负债 | 17,883,577 | 6.73% | 16,756,643 | 16,078,763 | 15,477,412 | 16,495,179 |
非流动负债 | ||||||
| 长期借款 | 462,714 | -1.25% | 468,565 | 625,537 | 292,865 | 1,256,664 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,006,772 | 13.42% | 1,769,329 | 2,121,860 | 1,791,815 | 3,110,544 |
| 2,469,486 | 10.35% | 2,237,895 | 2,747,396 | 2,084,680 | 4,367,208 | |
总权益 | ||||||
| 实收股本 | 1,306,749 | 0.00% | 1,306,749 | 1,306,749 | 1,306,749 | 1,306,749 |
| 储备项目 | 6,508,939 | 5.36% | 6,177,589 | 5,657,824 | 4,946,200 | 4,353,840 |
| 股东权益 | 7,815,688 | 4.43% | 7,484,338 | 6,964,574 | 6,252,949 | 5,660,590 |
| 非控股权益 | 7,598,402 | 8.02% | 7,034,410 | 6,366,793 | 7,139,783 | 6,467,382 |