| 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 | 274,615 | -0.64% | 276,385 | 265,801 | 262,872 | 63,612 |
| 投资性房地产 | 287,338 | -0.70% | 289,369 | 297,489 | 305,609 | 313,935 |
| 固定资产 | 899,368 | -1.82% | 916,022 | 951,083 | 939,938 | 1,046,955 |
| 在建工程 | 1,428 | 0.00% | 1,428 | 1,406 | 13,782 | 112,708 |
| 无形资产 | 1,209,023 | -2.90% | 1,245,129 | 1,268,472 | 743,668 | 654,537 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 973,535 | 3.34% | 942,097 | 802,956 | 1,249,902 | 1,152,928 |
| 3,645,308 | -0.68% | 3,670,430 | 3,587,206 | 3,515,771 | 3,344,675 | |
流动资产 | ||||||
| 货币资金 | 1,490,365 | -15.23% | 1,758,118 | 2,443,597 | 4,045,424 | 3,856,750 |
| 应收账款 | 1,895,997 | -0.88% | 1,912,886 | 1,760,980 | 1,959,265 | 1,689,212 |
| 存货 | 2,513,260 | 12.11% | 2,241,741 | 1,880,993 | 2,005,445 | 2,744,534 |
| 其他流动资产 | 3,882,265 | 6.26% | 3,653,585 | 3,834,764 | 2,271,332 | 1,830,178 |
| 9,781,886 | 2.25% | 9,566,330 | 9,920,335 | 10,281,467 | 10,120,674 | |
流动负债 | ||||||
| 短期借款 | 215,954 | -9.43% | 238,435 | 238,975 | 265,204 | 175,491 |
| 应付票据 | 252,938 | -3.69% | 262,633 | 307,072 | 578,910 | 697,190 |
| 应付帐款 | 3,148,385 | 9.23% | 2,882,257 | 2,993,935 | 2,886,843 | 2,606,908 |
| 其他流动负债 | 1,399,478 | -1.13% | 1,415,465 | 1,373,563 | 1,522,166 | 1,606,445 |
| 5,016,755 | 4.54% | 4,798,790 | 4,913,544 | 5,253,123 | 5,086,034 | |
| 流动资产净值 | 4,765,131 | -0.05% | 4,767,540 | 5,006,790 | 5,028,344 | 5,034,640 |
| 资产总额减流动负债 | 8,410,439 | -0.33% | 8,437,970 | 8,593,996 | 8,544,115 | 8,379,315 |
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 | 353,153 | -0.66% | 355,512 | 401,664 | 399,939 | 323,960 |
| 353,153 | -0.66% | 355,512 | 401,664 | 399,939 | 323,960 | |
总权益 | ||||||
| 实收股本 | 1,182,489 | 0.00% | 1,182,489 | 1,182,489 | 1,182,489 | 1,182,489 |
| 储备项目 | 5,136,943 | -0.42% | 5,158,446 | 5,154,147 | 5,073,930 | 4,878,013 |
| 股东权益 | 6,319,432 | -0.34% | 6,340,935 | 6,336,636 | 6,256,419 | 6,060,502 |
| 非控股权益 | 1,737,854 | -0.21% | 1,741,522 | 1,855,696 | 1,887,757 | 1,994,853 |