| 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 | 90,392 | -0.00% | 90,394 | 89,065 | 91,077 | 89,410 |
| 投资性房地产 | 186,766 | -1.60% | 189,800 | 222,358 | 276,245 | 291,489 |
| 固定资产 | 542,051 | -2.21% | 554,286 | 563,951 | 488,209 | 521,933 |
| 在建工程 | 3,908 | 65.03% | 2,368 | 1,726 | 44,734 | 46,967 |
| 无形资产 | 75,557 | 0.29% | 75,336 | 81,467 | 84,495 | 89,296 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,005,748 | 6.88% | 940,988 | 1,025,896 | 910,754 | 1,027,364 |
| 1,904,422 | 2.77% | 1,853,173 | 1,984,463 | 1,895,514 | 2,066,460 | |
流动资产 | ||||||
| 货币资金 | 2,744,920 | -17.58% | 3,330,442 | 3,176,658 | 2,296,447 | 2,120,653 |
| 应收账款 | 539,455 | 7.64% | 501,164 | 660,828 | 671,785 | 590,766 |
| 存货 | 853,291 | 3.99% | 820,523 | 1,345,421 | 1,149,202 | 1,263,732 |
| 其他流动资产 | 2,531,938 | 12.36% | 2,253,391 | 2,064,509 | 1,673,596 | 1,381,883 |
| 6,669,603 | -3.42% | 6,905,520 | 7,247,416 | 5,791,029 | 5,357,035 | |
流动负债 | ||||||
| 短期借款 | 337,552 | 8.46% | 311,220 | 521,230 | 46,498 | 95,068 |
| 应付票据 | 157,636 | -50.37% | 317,651 | 499,606 | 417,242 | 353,862 |
| 应付帐款 | 1,042,049 | -20.35% | 1,308,206 | 1,381,767 | 1,033,301 | 1,059,223 |
| 其他流动负债 | 1,060,406 | 18.06% | 898,170 | 985,859 | 773,500 | 756,719 |
| 2,597,644 | -8.38% | 2,835,247 | 3,388,462 | 2,270,540 | 2,264,873 | |
| 流动资产净值 | 4,071,960 | 0.04% | 4,070,273 | 3,858,954 | 3,520,489 | 3,092,162 |
| 资产总额减流动负债 | 5,976,382 | 0.89% | 5,923,445 | 5,843,417 | 5,416,003 | 5,158,622 |
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 | 89,573 | -1.64% | 91,063 | 90,989 | 91,403 | 95,558 |
| 89,573 | -1.64% | 91,063 | 90,989 | 91,403 | 95,558 | |
总权益 | ||||||
| 实收股本 | 678,055 | 0.00% | 678,055 | 484,325 | 484,325 | 505,825 |
| 储备项目 | 5,167,462 | 1.16% | 5,108,015 | 5,211,151 | 4,772,344 | 4,485,923 |
| 股东权益 | 5,845,517 | 1.03% | 5,786,070 | 5,695,476 | 5,256,669 | 4,991,748 |
| 非控股权益 | 41,292 | -10.84% | 46,312 | 56,952 | 67,931 | 71,317 |