| 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 | 82,704 | -45.34% | 151,303 | 180,558 | 228,668 | 211,735 |
| 投资性房地产 | 38,572 | -0.96% | 38,947 | 40,448 | 41,948 | 43,448 |
| 固定资产 | 4,046,482 | 0.01% | 4,046,138 | 4,259,168 | 4,472,986 | 4,629,661 |
| 在建工程 | 169,339 | 18.87% | 142,455 | 16,191 | 18,564 | 23,664 |
| 无形资产 | 319,304 | -0.94% | 322,341 | 328,120 | 340,164 | 352,207 |
| 商誉 | 18,280 | 0.00% | 18,280 | 18,280 | 18,280 | 18,280 |
| 其他非流动资产 | 2,625,938 | -3.65% | 2,725,301 | 3,154,879 | 3,552,813 | 3,813,236 |
| 7,300,619 | -1.94% | 7,444,766 | 7,997,643 | 8,673,422 | 9,092,232 | |
流动资产 | ||||||
| 货币资金 | 891,707 | -5.72% | 945,847 | 1,223,713 | 1,425,226 | 1,162,583 |
| 应收账款 | 500,377 | 8.40% | 461,613 | 384,662 | 250,725 | 150,380 |
| 存货 | 1,240,697 | -18.20% | 1,516,769 | 1,552,417 | 1,857,391 | 1,746,904 |
| 其他流动资产 | 342,357 | 2.13% | 335,203 | 347,239 | 442,096 | 359,889 |
| 2,975,138 | -8.72% | 3,259,433 | 3,508,030 | 3,975,438 | 3,419,755 | |
流动负债 | ||||||
| 短期借款 | 1,276,557 | -1.77% | 1,299,557 | 1,268,397 | 1,321,845 | 1,098,127 |
| 应付票据 | 139,805 | 23.74% | 112,979 | 123,194 | 178,129 | 220,342 |
| 应付帐款 | 1,702,847 | -15.41% | 2,013,122 | 1,930,587 | 2,520,172 | 2,294,602 |
| 其他流动负债 | 3,371,043 | 1.62% | 3,317,140 | 3,357,161 | 3,325,422 | 3,245,719 |
| 6,490,252 | -3.75% | 6,742,798 | 6,679,338 | 7,345,568 | 6,858,789 | |
| 流动资产净值 | (3,515,113) | 0.91% | (3,483,365) | (3,171,308) | (3,370,130) | (3,439,035) |
| 资产总额减流动负债 | 3,785,506 | -4.44% | 3,961,401 | 4,826,335 | 5,303,292 | 5,653,197 |
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 | 2,054,532 | -3.64% | 2,132,180 | 2,416,040 | 2,655,482 | 2,583,391 |
| 2,054,532 | -3.64% | 2,132,180 | 2,416,040 | 2,655,482 | 2,583,391 | |
总权益 | ||||||
| 实收股本 | 669,972 | 0.00% | 669,972 | 681,022 | 681,022 | 681,022 |
| 储备项目 | 1,020,405 | -8.73% | 1,117,971 | 1,662,865 | 1,970,035 | 2,321,357 |
| 股东权益 | 1,690,377 | -5.46% | 1,787,942 | 2,343,886 | 2,651,057 | 3,002,378 |
| 非控股权益 | 40,597 | -1.65% | 41,279 | 66,409 | 62,551 | 67,428 |