| 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 | 595,957 | 2.60% | 580,870 | 573,369 | 462,808 | 360,185 |
| 投资性房地产 | 13,658 | -1.97% | 13,933 | 15,031 | 16,129 | 17,512 |
| 固定资产 | 278,866 | 294.62% | 70,667 | 75,517 | 82,098 | 86,603 |
| 在建工程 | 292,093 | 0.02% | 292,034 | 211,116 | 210,907 | 0 |
| 无形资产 | 5,488 | -8.37% | 5,989 | 8,432 | 3,822 | 3,364 |
| 商誉 | 18,419 | 0.00% | 18,419 | 18,419 | 0 | 9,405 |
| 其他非流动资产 | 168,034 | -0.95% | 169,643 | 136,870 | 86,828 | 233,325 |
| 1,372,516 | 19.19% | 1,151,554 | 1,038,754 | 862,592 | 710,393 | |
流动资产 | ||||||
| 货币资金 | 2,046,398 | -24.48% | 2,709,801 | 2,038,011 | 2,284,546 | 1,291,560 |
| 应收账款 | 830,629 | 5.73% | 785,590 | 1,166,790 | 1,285,114 | 1,154,482 |
| 存货 | 1,211,354 | 18.19% | 1,024,947 | 1,116,335 | 1,210,118 | 1,143,727 |
| 其他流动资产 | 188,678 | 23.10% | 153,278 | 206,395 | 177,182 | 152,386 |
| 4,277,060 | -8.48% | 4,673,615 | 4,527,530 | 4,956,960 | 3,742,155 | |
流动负债 | ||||||
| 短期借款 | 7,000 | -36.36% | 11,000 | 0 | 295,819 | 0 |
| 应付票据 | 69,881 | -50.39% | 140,874 | 14,769 | 0 | 34,574 |
| 应付帐款 | 267,669 | -10.76% | 299,928 | 371,144 | 375,262 | 203,912 |
| 其他流动负债 | 909,722 | -12.46% | 1,039,196 | 1,021,931 | 1,289,200 | 1,432,318 |
| 1,254,272 | -15.88% | 1,490,997 | 1,407,844 | 1,960,281 | 1,670,803 | |
| 流动资产净值 | 3,022,788 | -5.02% | 3,182,618 | 3,119,686 | 2,996,678 | 2,071,351 |
| 资产总额减流动负债 | 4,395,304 | 1.41% | 4,334,172 | 4,158,441 | 3,859,270 | 2,781,745 |
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 | 20,529 | -6.98% | 22,070 | 21,391 | 8,744 | 14,988 |
| 20,529 | -6.98% | 22,070 | 21,391 | 8,744 | 14,988 | |
总权益 | ||||||
| 实收股本 | 704,057 | 0.00% | 704,057 | 704,057 | 710,678 | 661,174 |
| 储备项目 | 3,633,411 | 1.76% | 3,570,554 | 3,405,967 | 3,124,199 | 2,086,907 |
| 股东权益 | 4,337,468 | 1.47% | 4,274,611 | 4,110,024 | 3,834,877 | 2,748,081 |
| 非控股权益 | 37,307 | -0.49% | 37,490 | 27,025 | 15,649 | 18,676 |