| 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 | 358,590 | -8.49% | 391,874 | 364,737 | 368,128 | 366,040 |
| 投资性房地产 | 41,199 | 0.15% | 41,139 | 44,165 | 29,056 | 25,695 |
| 固定资产 | 11,729,180 | -0.75% | 11,817,651 | 11,145,719 | 11,009,077 | 10,148,833 |
| 在建工程 | 820,663 | 30.08% | 630,875 | 498,575 | 456,529 | 762,290 |
| 无形资产 | 2,648,560 | -1.32% | 2,684,121 | 2,493,069 | 2,557,820 | 2,480,749 |
| 商誉 | 1,307,104 | 0.00% | 1,307,104 | 1,307,104 | 1,307,104 | 1,307,104 |
| 其他非流动资产 | 9,730,833 | 3.98% | 9,358,708 | 3,790,717 | 2,581,501 | 2,513,674 |
| 26,636,129 | 1.54% | 26,231,470 | 19,644,086 | 18,309,217 | 17,604,385 | |
流动资产 | ||||||
| 货币资金 | 16,295,534 | -9.36% | 17,978,773 | 19,282,105 | 17,854,932 | 14,597,590 |
| 应收账款 | 120,755 | 17.90% | 102,420 | 100,391 | 119,600 | 124,730 |
| 存货 | 2,272,493 | -36.46% | 3,576,388 | 3,539,828 | 4,152,187 | 3,492,998 |
| 其他流动资产 | 5,966,242 | 68.95% | 3,531,335 | 6,689,601 | 9,875,765 | 10,743,301 |
| 24,655,024 | -2.12% | 25,188,916 | 29,611,926 | 32,002,483 | 28,958,619 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 225,411 | 245,781 |
| 应付票据 | 275,356 | 26.80% | 217,160 | 193,668 | 198,057 | 170,028 |
| 应付帐款 | 3,845,266 | 25.93% | 3,053,515 | 2,952,827 | 3,463,769 | 3,127,872 |
| 其他流动负债 | 11,610,897 | -18.53% | 14,251,657 | 13,771,984 | 15,784,552 | 14,714,962 |
| 15,731,519 | -10.22% | 17,522,331 | 16,918,480 | 19,671,789 | 18,258,644 | |
| 流动资产净值 | 8,923,505 | 16.39% | 7,666,584 | 12,693,446 | 12,330,695 | 10,699,976 |
| 资产总额减流动负债 | 35,559,634 | 4.90% | 33,898,055 | 32,337,532 | 30,639,911 | 28,304,361 |
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 | 4,001,970 | -0.90% | 4,038,513 | 4,082,784 | 4,367,599 | 4,510,670 |
| 4,001,970 | -0.90% | 4,038,513 | 4,082,784 | 4,367,599 | 4,510,670 | |
总权益 | ||||||
| 实收股本 | 1,364,197 | 0.00% | 1,364,197 | 1,364,197 | 1,364,233 | 1,364,355 |
| 储备项目 | 29,406,772 | 6.18% | 27,696,188 | 26,085,281 | 24,130,589 | 21,637,490 |
| 股东权益 | 30,770,969 | 5.89% | 29,060,385 | 27,449,478 | 25,494,822 | 23,001,845 |
| 非控股权益 | 786,694 | -1.56% | 799,157 | 805,269 | 777,491 | 791,847 |