| 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 | 157,865 | 18.90% | 132,767 | 142,392 | 128,667 | 127,914 |
| 投资性房地产 | 24,142 | 13.99% | 21,179 | 22,619 | 26,513 | 26,763 |
| 固定资产 | 2,127,360 | 0.96% | 2,107,087 | 1,977,107 | 1,730,964 | 1,383,257 |
| 在建工程 | 137,401 | 24.09% | 110,728 | 143,673 | 63,932 | 122,904 |
| 无形资产 | 159,443 | -0.99% | 161,044 | 148,716 | 152,334 | 97,642 |
| 商誉 | 130,636 | 0.00% | 130,636 | 130,636 | 130,636 | 145,777 |
| 其他非流动资产 | 349,780 | 16.00% | 301,522 | 281,201 | 337,957 | 402,571 |
| 3,086,629 | 4.10% | 2,964,962 | 2,846,346 | 2,571,004 | 2,306,828 | |
流动资产 | ||||||
| 货币资金 | 1,351,378 | 8.77% | 1,242,472 | 1,033,226 | 775,538 | 701,339 |
| 应收账款 | 1,668,815 | -0.65% | 1,679,745 | 1,588,612 | 1,516,638 | 1,067,334 |
| 存货 | 1,280,089 | 24.28% | 1,029,976 | 1,098,376 | 1,153,357 | 852,572 |
| 其他流动资产 | 568,520 | 3.44% | 549,608 | 696,490 | 591,918 | 644,695 |
| 4,868,802 | 8.15% | 4,501,802 | 4,416,705 | 4,037,450 | 3,265,939 | |
流动负债 | ||||||
| 短期借款 | 221,677 | 32.50% | 167,303 | 195,445 | 171,143 | 201,496 |
| 应付票据 | 255,922 | 4.93% | 243,889 | 227,350 | 250,272 | 146,225 |
| 应付帐款 | 1,118,043 | 32.83% | 841,729 | 892,978 | 910,885 | 665,652 |
| 其他流动负债 | 132,912 | -2.20% | 135,905 | 147,730 | 129,942 | 80,423 |
| 1,728,555 | 24.46% | 1,388,827 | 1,463,503 | 1,462,242 | 1,093,795 | |
| 流动资产净值 | 3,140,247 | 0.88% | 3,112,975 | 2,953,202 | 2,575,209 | 2,172,144 |
| 资产总额减流动负债 | 6,226,877 | 2.45% | 6,077,937 | 5,799,548 | 5,146,213 | 4,478,972 |
非流动负债 | ||||||
| 长期借款 | 93,851 | 0.00% | 93,851 | 144,259 | 113,605 | 22,166 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 73,255 | -15.26% | 86,442 | 102,498 | 118,737 | 121,713 |
| 167,106 | -7.31% | 180,293 | 246,758 | 232,342 | 143,879 | |
总权益 | ||||||
| 实收股本 | 850,524 | 0.00% | 850,524 | 846,090 | 838,862 | 830,421 |
| 储备项目 | 5,167,423 | 3.22% | 5,006,219 | 4,674,232 | 4,049,926 | 3,470,247 |
| 股东权益 | 6,017,947 | 2.75% | 5,856,743 | 5,520,322 | 4,888,787 | 4,300,668 |
| 非控股权益 | 41,823 | 2.25% | 40,901 | 32,468 | 25,084 | 34,426 |