| 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 | 170,625 | -0.25% | 171,046 | 839,581 | 944,435 | 1,048,661 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,537,019 | -3.35% | 1,590,310 | 1,971,689 | 2,164,498 | 3,301,437 |
| 在建工程 | 622,193 | 1.38% | 613,696 | 764,664 | 611,353 | 600,295 |
| 无形资产 | 8,740,300 | -1.70% | 8,891,088 | 9,890,201 | 11,176,646 | 11,937,826 |
| 商誉 | 206,146 | 0.00% | 206,146 | 224,891 | 237,499 | 780,486 |
| 其他非流动资产 | 2,823,870 | 0.09% | 2,821,444 | 3,459,175 | 3,178,270 | 3,185,073 |
| 14,100,152 | -1.35% | 14,293,729 | 17,150,202 | 18,312,702 | 20,853,779 | |
流动资产 | ||||||
| 货币资金 | 749,104 | -6.89% | 804,539 | 756,700 | 1,228,513 | 1,402,682 |
| 应收账款 | 4,289,325 | 0.83% | 4,254,140 | 4,213,926 | 4,299,317 | 5,877,398 |
| 存货 | 231,337 | -1.45% | 234,732 | 356,663 | 439,032 | 613,008 |
| 其他流动资产 | 1,111,204 | -2.07% | 1,134,727 | 1,327,723 | 2,349,461 | 4,034,958 |
| 6,380,970 | -0.73% | 6,428,138 | 6,655,012 | 8,316,323 | 11,928,046 | |
流动负债 | ||||||
| 短期借款 | 2,602,980 | 1.50% | 2,564,550 | 2,532,779 | 2,964,447 | 4,581,261 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 948,541 |
| 应付帐款 | 3,085,698 | -4.14% | 3,219,023 | 3,268,633 | 3,243,493 | 4,187,636 |
| 其他流动负债 | 4,197,591 | 2.52% | 4,094,264 | 2,005,960 | 2,036,903 | 3,894,018 |
| 9,886,268 | 0.09% | 9,877,838 | 7,807,372 | 8,244,843 | 13,611,457 | |
| 流动资产净值 | (3,505,298) | 1.61% | (3,449,700) | (1,152,360) | 71,480 | (1,683,411) |
| 资产总额减流动负债 | 10,594,854 | -2.30% | 10,844,029 | 15,997,842 | 18,384,182 | 19,170,368 |
非流动负债 | ||||||
| 长期借款 | 4,318,395 | -1.52% | 4,385,165 | 5,195,060 | 5,419,859 | 4,861,554 |
| 应付债券 | 129,141 | 1.22% | 127,588 | 0 | 152,547 | 508,637 |
| 其他非流动负债 | 1,445,585 | 0.76% | 1,434,733 | 2,360,278 | 2,447,458 | 2,384,283 |
| 5,893,121 | -0.91% | 5,947,485 | 7,555,337 | 8,019,863 | 7,754,474 | |
总权益 | ||||||
| 实收股本 | 1,425,353 | 0.00% | 1,425,353 | 1,425,353 | 1,430,579 | 1,430,579 |
| 储备项目 | 759,801 | -22.17% | 976,237 | 4,408,194 | 6,087,544 | 7,161,288 |
| 股东权益 | 2,185,154 | -9.01% | 2,401,591 | 5,833,547 | 7,518,123 | 8,591,867 |
| 非控股权益 | 2,516,579 | 0.87% | 2,494,953 | 2,608,958 | 2,846,196 | 2,824,027 |