| 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 | 43,268 | 363.80% | 9,329 | 8,472 | 6,537 | 4,881 |
| 投资性房地产 | 429 | -0.92% | 433 | 451 | 469 | 487 |
| 固定资产 | 163,945 | -1.68% | 166,750 | 169,454 | 49,632 | 42,345 |
| 在建工程 | 0 | -- | 0 | 0 | 153,551 | 108,510 |
| 无形资产 | 189,248 | -3.50% | 196,121 | 147,329 | 121,098 | 90,418 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 794,886 | 6.27% | 747,989 | 674,168 | 598,313 | 553,037 |
| 1,191,775 | 6.35% | 1,120,622 | 999,873 | 929,600 | 799,678 | |
流动资产 | ||||||
| 货币资金 | 876,627 | -59.98% | 2,190,698 | 2,721,778 | 2,924,221 | 3,181,723 |
| 应收账款 | 2,495,979 | 4.25% | 2,394,281 | 1,823,191 | 1,639,159 | 1,160,952 |
| 存货 | 4,340,557 | 9.08% | 3,979,099 | 3,613,317 | 3,758,191 | 3,624,787 |
| 其他流动资产 | 2,366,719 | 5.02% | 2,253,570 | 2,266,499 | 1,934,007 | 2,003,714 |
| 10,079,882 | -6.82% | 10,817,648 | 10,424,786 | 10,255,577 | 9,971,176 | |
流动负债 | ||||||
| 短期借款 | 517,218 | 12.81% | 458,480 | 230,833 | 150,105 | 141,158 |
| 应付票据 | 513,956 | -40.09% | 857,897 | 138,260 | 184,313 | 179,380 |
| 应付帐款 | 1,752,803 | -9.49% | 1,936,629 | 1,981,529 | 2,017,407 | 1,566,297 |
| 其他流动负债 | 3,049,575 | -6.54% | 3,262,831 | 3,903,300 | 4,098,544 | 4,594,301 |
| 5,833,553 | -10.47% | 6,515,838 | 6,253,922 | 6,450,369 | 6,481,137 | |
| 流动资产净值 | 4,246,329 | -1.29% | 4,301,810 | 4,170,864 | 3,805,208 | 3,490,039 |
| 资产总额减流动负债 | 5,438,104 | 0.29% | 5,422,432 | 5,170,737 | 4,734,808 | 4,289,717 |
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 | 481,139 | 1.56% | 473,765 | 430,030 | 405,908 | 356,300 |
| 481,139 | 1.56% | 473,765 | 430,030 | 405,908 | 356,300 | |
总权益 | ||||||
| 实收股本 | 686,111 | 0.07% | 685,621 | 689,142 | 685,074 | 426,852 |
| 储备项目 | 4,210,469 | 1.40% | 4,152,440 | 3,823,518 | 3,441,386 | 2,922,607 |
| 股东权益 | 4,896,580 | 1.21% | 4,838,060 | 4,512,660 | 4,126,460 | 3,349,460 |
| 非控股权益 | 60,385 | -45.41% | 110,607 | 228,047 | 202,440 | 583,957 |