| 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 | 276,060 | -2.85% | 284,144 | 241,592 | 158,904 | 109,442 |
| 投资性房地产 | 15,750 | -1.44% | 15,980 | 16,904 | 0 | 0 |
| 固定资产 | 258,823 | -2.08% | 264,323 | 278,035 | 256,185 | 236,933 |
| 在建工程 | 133,587 | 1.34% | 131,818 | 63,694 | 114,647 | 0 |
| 无形资产 | 570,940 | -2.00% | 582,612 | 111,096 | 121,650 | 74,139 |
| 商誉 | 306,652 | 0.00% | 306,652 | 306,652 | 172,889 | 132,539 |
| 其他非流动资产 | 443,367 | 8.97% | 406,867 | 671,426 | 510,177 | 454,314 |
| 2,005,179 | 0.64% | 1,992,397 | 1,689,399 | 1,334,452 | 1,007,367 | |
流动资产 | ||||||
| 货币资金 | 410,624 | -20.96% | 519,519 | 771,419 | 1,004,448 | 1,161,823 |
| 应收账款 | 1,085,771 | 0.02% | 1,085,540 | 917,252 | 771,608 | 594,386 |
| 存货 | 180,945 | 12.28% | 161,160 | 149,732 | 118,737 | 123,831 |
| 其他流动资产 | 344,642 | 4.90% | 328,539 | 219,283 | 219,261 | 118,608 |
| 2,021,981 | -3.47% | 2,094,758 | 2,057,685 | 2,114,054 | 1,998,648 | |
流动负债 | ||||||
| 短期借款 | 215,038 | 0.00% | 215,038 | 116,109 | 130,121 | 30,098 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 99,619 | -22.71% | 128,896 | 75,673 | 73,379 | 45,354 |
| 其他流动负债 | 454,646 | -19.16% | 562,398 | 496,163 | 424,206 | 379,549 |
| 769,303 | -15.12% | 906,332 | 687,945 | 627,706 | 455,000 | |
| 流动资产净值 | 1,252,678 | 5.41% | 1,188,426 | 1,369,739 | 1,486,348 | 1,543,648 |
| 资产总额减流动负债 | 3,257,856 | 2.42% | 3,180,823 | 3,059,138 | 2,820,800 | 2,551,015 |
非流动负债 | ||||||
| 长期借款 | 246,700 | 1.25% | 243,660 | 170,312 | 175,722 | 144,824 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 70,184 | -1.31% | 71,117 | 53,209 | 54,521 | 43,041 |
| 316,883 | 0.67% | 314,777 | 223,521 | 230,243 | 187,866 | |
总权益 | ||||||
| 实收股本 | 410,183 | 0.01% | 410,125 | 410,125 | 403,777 | 398,403 |
| 储备项目 | 2,342,958 | 3.69% | 2,259,489 | 2,245,219 | 2,009,920 | 1,783,080 |
| 股东权益 | 2,753,141 | 3.13% | 2,669,614 | 2,655,344 | 2,413,697 | 2,181,483 |
| 非控股权益 | 187,832 | -4.38% | 196,431 | 180,273 | 176,860 | 181,667 |