| 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 | 19,773 | 9.27% | 18,095 | 16,450 | 11,930 | 3,570 |
| 投资性房地产 | 0 | -- | 0 | 0 | 88,609 | 79,352 |
| 固定资产 | 392,805 | -1.91% | 400,460 | 443,438 | 389,166 | 453,221 |
| 在建工程 | 0 | -- | 0 | 1,338 | 23,360 | 1,943 |
| 无形资产 | 228,088 | -1.09% | 230,602 | 240,658 | 249,292 | 259,393 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 243,489 | -7.20% | 262,376 | 612,175 | 612,529 | 392,699 |
| 884,155 | -3.00% | 911,533 | 1,314,058 | 1,374,887 | 1,190,179 | |
流动资产 | ||||||
| 货币资金 | 739,599 | -45.11% | 1,347,347 | 673,614 | 1,151,906 | 1,743,210 |
| 应收账款 | 1,202,285 | -9.18% | 1,323,814 | 1,136,143 | 998,595 | 713,339 |
| 存货 | 189,097 | -33.47% | 284,225 | 378,902 | 328,525 | 429,376 |
| 其他流动资产 | 1,428,082 | 72.51% | 827,808 | 988,976 | 877,001 | 700,842 |
| 3,559,063 | -5.92% | 3,783,195 | 3,177,635 | 3,356,028 | 3,586,768 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 189,683 | -2.38% | 194,314 | 193,671 | 323,619 | 531,992 |
| 应付帐款 | 461,331 | -32.31% | 681,533 | 641,257 | 766,352 | 688,390 |
| 其他流动负债 | 831,365 | -9.25% | 916,088 | 737,260 | 714,245 | 854,564 |
| 1,482,379 | -17.27% | 1,791,935 | 1,572,188 | 1,804,216 | 2,074,946 | |
| 流动资产净值 | 2,076,684 | 4.29% | 1,991,259 | 1,605,447 | 1,551,812 | 1,511,821 |
| 资产总额减流动负债 | 2,960,839 | 2.00% | 2,902,792 | 2,919,505 | 2,926,699 | 2,702,000 |
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 | 298,014 | 2.41% | 291,014 | 280,830 | 304,308 | 330,776 |
| 298,014 | 2.41% | 291,014 | 280,830 | 304,308 | 330,776 | |
总权益 | ||||||
| 实收股本 | 536,849 | 0.00% | 536,849 | 541,508 | 546,180 | 539,373 |
| 储备项目 | 1,953,412 | 2.82% | 1,899,772 | 1,912,653 | 1,883,632 | 1,672,659 |
| 股东权益 | 2,490,262 | 2.20% | 2,436,622 | 2,454,162 | 2,429,812 | 2,212,032 |
| 非控股权益 | 172,563 | -1.48% | 175,156 | 184,513 | 192,579 | 159,192 |