| 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 | 4,605 | -5.13% | 4,854 | 7,485 | 12,387 | 38,331 |
| 投资性房地产 | 346,825 | -0.68% | 349,210 | 313,887 | 282,626 | 193,242 |
| 固定资产 | 383,328 | -1.31% | 388,413 | 341,415 | 241,522 | 380,945 |
| 在建工程 | 5,198 | 57.09% | 3,309 | 0 | 0 | 0 |
| 无形资产 | 174,606 | -5.45% | 184,667 | 218,496 | 294,038 | 413,359 |
| 商誉 | 1,353,929 | 0.00% | 1,353,929 | 1,447,739 | 1,460,199 | 1,529,472 |
| 其他非流动资产 | 781,495 | 2.42% | 763,016 | 670,703 | 776,323 | 756,494 |
| 3,049,987 | 0.08% | 3,047,400 | 2,999,725 | 3,067,096 | 3,311,843 | |
流动资产 | ||||||
| 货币资金 | 1,763,187 | -3.63% | 1,829,634 | 2,127,136 | 1,805,714 | 852,005 |
| 应收账款 | 732,782 | -16.81% | 880,808 | 811,608 | 613,369 | 747,155 |
| 存货 | 218,324 | 43.14% | 152,521 | 165,676 | 162,978 | 154,772 |
| 其他流动资产 | 2,390,414 | 7.58% | 2,221,970 | 698,626 | 168,677 | 182,295 |
| 5,104,706 | 0.39% | 5,084,932 | 3,803,047 | 2,750,738 | 1,936,227 | |
流动负债 | ||||||
| 短期借款 | 1,170 | -93.17% | 17,119 | 20,020 | 50,047 | 137,452 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 391,873 | -0.21% | 392,711 | 385,527 | 397,385 | 311,158 |
| 其他流动负债 | 478,671 | -30.30% | 686,785 | 585,772 | 486,697 | 431,307 |
| 871,714 | -20.51% | 1,096,615 | 991,319 | 934,129 | 879,917 | |
| 流动资产净值 | 4,232,992 | 6.13% | 3,988,318 | 2,811,727 | 1,816,609 | 1,056,310 |
| 资产总额减流动负债 | 7,282,979 | 3.51% | 7,035,717 | 5,811,453 | 4,883,705 | 4,368,153 |
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 | 24,395 | 8.78% | 22,426 | 24,691 | 33,992 | 34,718 |
| 24,395 | 8.78% | 22,426 | 24,691 | 33,992 | 34,718 | |
总权益 | ||||||
| 实收股本 | 1,962,565 | 0.00% | 1,962,565 | 1,961,092 | 1,961,092 | 1,961,092 |
| 储备项目 | 5,296,979 | 4.92% | 5,048,584 | 3,803,345 | 2,873,915 | 2,365,335 |
| 股东权益 | 7,259,544 | 3.54% | 7,011,149 | 5,764,437 | 4,835,007 | 4,326,427 |
| 非控股权益 | (960) | -144.82% | 2,142 | 22,325 | 14,706 | 7,008 |