| 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 | 0 | -- | 0 | 194,022 | 0 | 0 |
| 投资性房地产 | 702,771 | -1.39% | 712,685 | 886,064 | 842,499 | 856,035 |
| 固定资产 | 2,831,957 | -2.08% | 2,892,060 | 2,942,760 | 3,131,333 | 3,348,745 |
| 在建工程 | 1,817 | -30.81% | 2,626 | 74,275 | 8,346 | 20,175 |
| 无形资产 | 629,152 | -2.86% | 647,694 | 688,136 | 907,560 | 1,017,049 |
| 商誉 | 800,447 | 0.00% | 800,447 | 732,326 | 732,326 | 783,229 |
| 其他非流动资产 | 7,067,644 | 19.34% | 5,922,339 | 3,190,688 | 2,563,233 | 2,267,066 |
| 12,033,787 | 9.62% | 10,977,852 | 8,708,271 | 8,185,298 | 8,292,298 | |
流动资产 | ||||||
| 货币资金 | 7,529,015 | 10.82% | 6,793,795 | 11,901,156 | 12,505,458 | 12,767,833 |
| 应收账款 | 1,122,032 | -8.43% | 1,225,315 | 1,005,124 | 1,130,734 | 1,022,677 |
| 存货 | 10,597,319 | -11.59% | 11,986,958 | 9,336,830 | 9,455,106 | 8,120,319 |
| 其他流动资产 | 1,801,222 | -26.39% | 2,447,101 | 2,761,461 | 1,472,071 | 1,302,795 |
| 21,049,588 | -6.25% | 22,453,169 | 25,004,571 | 24,563,370 | 23,213,624 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,697,400 | 36.70% | 1,241,670 | 1,316,210 | 1,442,650 | 1,476,210 |
| 应付帐款 | 8,889,537 | -11.26% | 10,017,397 | 8,768,666 | 8,093,755 | 6,768,852 |
| 其他流动负债 | 3,300,968 | -17.41% | 3,996,935 | 6,683,415 | 4,649,101 | 4,404,698 |
| 13,887,905 | -8.97% | 15,256,002 | 16,768,291 | 14,185,505 | 12,649,759 | |
| 流动资产净值 | 7,161,683 | -0.49% | 7,197,167 | 8,236,280 | 10,377,864 | 10,563,865 |
| 资产总额减流动负债 | 19,195,470 | 5.61% | 18,175,019 | 16,944,551 | 18,563,162 | 18,856,163 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 2,777,149 | 2,625,708 |
| 其他非流动负债 | 972,704 | 9.53% | 888,101 | 906,877 | 1,263,911 | 1,141,662 |
| 972,704 | 9.53% | 888,101 | 906,877 | 4,041,060 | 3,767,371 | |
总权益 | ||||||
| 实收股本 | 1,478,129 | 0.00% | 1,478,129 | 1,056,363 | 994,966 | 994,962 |
| 储备项目 | 16,467,999 | 6.02% | 15,533,126 | 14,993,253 | 13,606,317 | 13,991,784 |
| 股东权益 | 17,946,129 | 5.50% | 17,011,255 | 16,049,616 | 14,601,284 | 14,986,746 |
| 非控股权益 | 276,637 | 0.35% | 275,663 | (11,942) | (79,181) | 102,047 |