| 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 | 104,604 | -0.69% | 105,332 | 104,516 | 103,757 | 101,845 |
| 投资性房地产 | 37,405 | -1.40% | 37,936 | 40,060 | 42,184 | 1,382 |
| 固定资产 | 425,177 | -3.81% | 442,034 | 434,438 | 506,447 | 625,264 |
| 在建工程 | 23,697 | 0.81% | 23,506 | 36,067 | 29,799 | 19,710 |
| 无形资产 | 511,688 | 249.65% | 146,344 | 98,338 | 95,767 | 97,688 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 369,956 | -48.92% | 724,313 | 623,981 | 498,298 | 391,772 |
| 1,472,527 | -0.47% | 1,479,464 | 1,337,400 | 1,276,251 | 1,237,660 | |
流动资产 | ||||||
| 货币资金 | 1,126,351 | -20.20% | 1,411,460 | 1,047,047 | 772,714 | 1,165,562 |
| 应收账款 | 195,550 | 11.68% | 175,104 | 141,322 | 211,332 | 495,905 |
| 存货 | 187,697 | -4.72% | 196,990 | 167,489 | 141,533 | 141,845 |
| 其他流动资产 | 1,266,870 | 61.46% | 784,610 | 830,624 | 1,012,537 | 683,778 |
| 2,776,467 | 8.11% | 2,568,164 | 2,186,481 | 2,138,117 | 2,487,090 | |
流动负债 | ||||||
| 短期借款 | 47,000 | -24.19% | 62,000 | 114,019 | 45,035 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 59,626 | -0.59% | 59,978 | 38,293 | 39,077 | 65,720 |
| 其他流动负债 | 833,317 | 19.22% | 698,981 | 279,233 | 239,631 | 335,990 |
| 939,942 | 14.49% | 820,959 | 431,545 | 323,743 | 401,710 | |
| 流动资产净值 | 1,836,525 | 5.11% | 1,747,205 | 1,754,936 | 1,814,374 | 2,085,380 |
| 资产总额减流动负债 | 3,309,051 | 2.55% | 3,226,669 | 3,092,336 | 3,090,625 | 3,323,040 |
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 | 83,673 | -0.89% | 84,428 | 81,654 | 77,285 | 95,534 |
| 83,673 | -0.89% | 84,428 | 81,654 | 77,285 | 95,534 | |
总权益 | ||||||
| 实收股本 | 928,160 | 0.00% | 928,160 | 928,160 | 928,160 | 928,160 |
| 储备项目 | 2,216,855 | 3.86% | 2,134,492 | 1,971,825 | 2,034,809 | 2,290,521 |
| 股东权益 | 3,145,015 | 2.69% | 3,062,652 | 2,899,985 | 2,962,970 | 3,218,682 |
| 非控股权益 | 80,363 | 0.97% | 79,589 | 110,697 | 50,370 | 8,825 |