| 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 | 488,587 | -0.81% | 492,563 | 434,694 | 445,729 | 459,617 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 734,434 | -1.11% | 742,664 | 745,658 | 620,967 | 513,506 |
| 在建工程 | 60,895 | 38.86% | 43,853 | 33,254 | 79,580 | 180,939 |
| 无形资产 | 161,536 | -3.00% | 166,540 | 185,275 | 214,881 | 285,005 |
| 商誉 | 289,715 | 0.00% | 289,715 | 289,715 | 198,302 | 198,302 |
| 其他非流动资产 | 249,166 | 6.63% | 233,672 | 150,984 | 158,853 | 577,918 |
| 1,984,333 | 0.78% | 1,969,008 | 1,839,580 | 1,718,312 | 2,215,287 | |
流动资产 | ||||||
| 货币资金 | 2,565,530 | 1.38% | 2,530,699 | 2,796,417 | 2,599,135 | 1,473,721 |
| 应收账款 | 217,755 | -10.10% | 242,228 | 143,631 | 334,260 | 318,815 |
| 存货 | 209,630 | 5.94% | 197,874 | 207,560 | 250,891 | 300,017 |
| 其他流动资产 | 378,630 | -0.37% | 380,025 | 391,424 | 773,548 | 1,470,203 |
| 3,371,545 | 0.62% | 3,350,825 | 3,539,033 | 3,957,835 | 3,562,756 | |
流动负债 | ||||||
| 短期借款 | 266 | -31.62% | 389 | 868 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 16,014 | 0.43% | 15,946 | 26,339 | 140,813 | 31,304 |
| 其他流动负债 | 115,580 | 23.56% | 93,539 | 69,996 | 193,995 | 218,816 |
| 131,860 | 20.01% | 109,874 | 97,203 | 334,808 | 250,120 | |
| 流动资产净值 | 3,239,685 | -0.04% | 3,240,951 | 3,441,830 | 3,623,027 | 3,312,636 |
| 资产总额减流动负债 | 5,224,018 | 0.27% | 5,209,960 | 5,281,410 | 5,341,339 | 5,527,923 |
非流动负债 | ||||||
| 长期借款 | 40,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 48,344 | 7.41% | 45,010 | 39,943 | 57,353 | 57,933 |
| 88,344 | 96.28% | 45,010 | 39,943 | 57,353 | 57,933 | |
总权益 | ||||||
| 实收股本 | 869,084 | 0.00% | 869,084 | 869,084 | 930,523 | 945,610 |
| 储备项目 | 4,266,824 | -0.52% | 4,288,939 | 4,368,819 | 4,362,094 | 4,426,502 |
| 股东权益 | 5,135,909 | -0.43% | 5,158,023 | 5,237,903 | 5,292,617 | 5,372,112 |
| 非控股权益 | (235) | -103.39% | 6,926 | 3,565 | (8,631) | 97,878 |