| 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 | 15,096 | -0.90% | 15,233 | 15,102 | 14,720 | 15,795 |
| 投资性房地产 | 24,225 | -1.77% | 24,661 | 25,955 | 38,157 | 34,195 |
| 固定资产 | 1,891,537 | -2.74% | 1,944,896 | 2,081,652 | 1,599,961 | 1,070,679 |
| 在建工程 | 2,139,987 | 1.24% | 2,113,826 | 1,645,416 | 1,508,751 | 1,526,707 |
| 无形资产 | 1,000,719 | -3.32% | 1,035,126 | 1,085,887 | 1,167,039 | 434,975 |
| 商誉 | 33,658 | 0.00% | 33,658 | 33,658 | 33,658 | 33,658 |
| 其他非流动资产 | 2,509,995 | 0.80% | 2,490,084 | 1,968,030 | 2,025,277 | 2,877,818 |
| 7,615,217 | -0.55% | 7,657,483 | 6,855,699 | 6,387,564 | 5,993,827 | |
流动资产 | ||||||
| 货币资金 | 3,504,949 | -6.87% | 3,763,575 | 4,364,535 | 3,873,475 | 3,443,388 |
| 应收账款 | 2,378,511 | -1.29% | 2,409,640 | 3,100,608 | 3,576,798 | 2,480,507 |
| 存货 | 711,018 | -5.52% | 752,587 | 1,034,637 | 995,815 | 873,592 |
| 其他流动资产 | 154,388 | 9.47% | 141,027 | 233,390 | 502,375 | 882,800 |
| 6,748,867 | -4.50% | 7,066,829 | 8,733,170 | 8,948,463 | 7,680,287 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 320,271 | 97,182 | 310,000 |
| 应付票据 | 19,829 | -1.17% | 20,063 | 32,654 | 59,961 | 0 |
| 应付帐款 | 1,641,162 | 6.04% | 1,547,713 | 1,772,427 | 1,776,338 | 1,258,149 |
| 其他流动负债 | 400,248 | -50.11% | 802,226 | 1,078,555 | 1,575,310 | 1,667,250 |
| 2,061,239 | -13.03% | 2,370,002 | 3,203,907 | 3,508,791 | 3,235,399 | |
| 流动资产净值 | 4,687,628 | -0.20% | 4,696,826 | 5,529,264 | 5,439,672 | 4,444,888 |
| 资产总额减流动负债 | 12,302,845 | -0.42% | 12,354,310 | 12,384,963 | 11,827,236 | 10,438,716 |
非流动负债 | ||||||
| 长期借款 | 433,336 | 0.00% | 433,336 | 434,896 | 314,241 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 381,327 | -7.69% | 413,109 | 554,707 | 523,199 | 439,917 |
| 814,663 | -3.75% | 846,445 | 989,603 | 837,440 | 439,917 | |
总权益 | ||||||
| 实收股本 | 1,599,349 | 0.00% | 1,599,349 | 1,607,348 | 1,607,244 | 1,601,345 |
| 储备项目 | 7,832,841 | 0.03% | 7,830,195 | 7,741,928 | 7,476,728 | 6,882,887 |
| 股东权益 | 9,432,189 | 0.03% | 9,429,543 | 9,349,276 | 9,083,972 | 8,484,232 |
| 非控股权益 | 2,055,992 | -1.07% | 2,078,321 | 2,046,084 | 1,905,823 | 1,514,567 |