| 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 | 3,287,234 | -1.86% | 3,349,704 | 3,255,433 | 3,186,049 | 3,047,382 |
| 投资性房地产 | 1,603,906 | 0.00% | 1,603,906 | 1,705,532 | 1,723,319 | 1,485,064 |
| 固定资产 | 2,163,740 | -0.44% | 2,173,284 | 1,755,834 | 1,692,108 | 1,367,254 |
| 在建工程 | 915,581 | 2.94% | 889,447 | 2,402,808 | 1,864,760 | 937,881 |
| 无形资产 | 1,201,852 | -0.60% | 1,209,137 | 1,144,874 | 1,304,775 | 1,183,318 |
| 商誉 | 254,392 | 0.43% | 253,292 | 287,201 | 344,231 | 240,910 |
| 其他非流动资产 | 822,414 | -5.73% | 872,373 | 829,949 | 761,720 | 818,312 |
| 10,249,119 | -0.99% | 10,351,144 | 11,381,630 | 10,876,962 | 9,080,121 | |
流动资产 | ||||||
| 货币资金 | 12,153,314 | -8.39% | 13,266,070 | 13,724,924 | 14,122,026 | 9,445,424 |
| 应收账款 | 16,895,185 | -1.13% | 17,087,778 | 15,678,719 | 14,505,469 | 13,558,050 |
| 存货 | 7,235,888 | 1.81% | 7,107,192 | 7,458,019 | 6,847,056 | 5,437,117 |
| 其他流动资产 | 9,522,836 | -2.18% | 9,735,126 | 5,966,301 | 5,600,100 | 5,725,044 |
| 45,807,222 | -2.94% | 47,196,167 | 42,827,962 | 41,074,651 | 34,165,635 | |
流动负债 | ||||||
| 短期借款 | 20,824,850 | -7.95% | 22,623,981 | 18,923,416 | 18,861,515 | 16,486,606 |
| 应付票据 | 10,093,310 | 7.63% | 9,378,006 | 12,943,576 | 10,936,715 | 6,620,430 |
| 应付帐款 | 7,792,223 | -0.67% | 7,844,911 | 5,830,692 | 3,291,207 | 2,597,966 |
| 其他流动负债 | 3,296,405 | -13.42% | 3,807,457 | 3,393,215 | 5,692,598 | 4,610,475 |
| 42,006,789 | -3.77% | 43,654,355 | 41,090,898 | 38,782,035 | 30,315,477 | |
| 流动资产净值 | 3,800,434 | 7.30% | 3,541,811 | 1,737,064 | 2,292,617 | 3,850,159 |
| 资产总额减流动负债 | 14,049,552 | 1.13% | 13,892,956 | 13,118,694 | 13,169,578 | 12,930,280 |
非流动负债 | ||||||
| 长期借款 | 1,005,220 | 18.23% | 850,250 | 649,850 | 1,750,571 | 119,530 |
| 应付债券 | 2,260,000 | 0.00% | 2,260,000 | 1,500,000 | 302,000 | 2,074,229 |
| 其他非流动负债 | 338,790 | -2.44% | 347,250 | 402,053 | 526,316 | 428,066 |
| 3,604,011 | 4.24% | 3,457,501 | 2,551,902 | 2,578,886 | 2,621,824 | |
总权益 | ||||||
| 实收股本 | 2,597,009 | 0.00% | 2,597,009 | 2,597,009 | 2,597,009 | 2,597,009 |
| 储备项目 | 6,645,807 | 0.12% | 6,637,693 | 6,417,095 | 6,288,831 | 5,978,352 |
| 股东权益 | 9,242,816 | 0.09% | 9,234,702 | 9,014,104 | 8,885,841 | 8,575,361 |
| 非控股权益 | 1,202,726 | 0.16% | 1,200,753 | 1,552,688 | 1,704,851 | 1,733,095 |