| 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 | 530,810 | 7.67% | 492,990 | 469,854 | 717,388 | 702,576 |
| 投资性房地产 | 180,694 | -1.25% | 182,989 | 189,382 | 215,565 | 225,439 |
| 固定资产 | 755,407 | -1.22% | 764,717 | 809,759 | 854,264 | 921,295 |
| 在建工程 | 2,393 | 58.90% | 1,506 | 992 | 1,219 | 1,662 |
| 无形资产 | 94,985 | -3.54% | 98,470 | 112,250 | 130,570 | 150,968 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 40,391 | -18.79% | 49,735 | 54,267 | 63,557 | 44,720 |
| 1,604,680 | 0.90% | 1,590,407 | 1,636,504 | 1,982,562 | 2,046,660 | |
流动资产 | ||||||
| 货币资金 | 753,608 | -0.53% | 757,643 | 877,144 | 1,059,391 | 963,218 |
| 应收账款 | 1,204,004 | -14.43% | 1,407,009 | 1,169,981 | 1,184,903 | 1,150,921 |
| 存货 | 548,291 | 12.40% | 487,807 | 570,781 | 601,452 | 975,418 |
| 其他流动资产 | 990,531 | -8.11% | 1,077,942 | 1,286,546 | 1,036,981 | 921,766 |
| 3,496,433 | -6.27% | 3,730,401 | 3,904,452 | 3,882,727 | 4,011,323 | |
流动负债 | ||||||
| 短期借款 | 15,755 | -62.78% | 42,326 | 70,114 | 0 | 0 |
| 应付票据 | 75,647 | -31.41% | 110,289 | 79,035 | 140,307 | 214,817 |
| 应付帐款 | 1,234,838 | -7.03% | 1,328,219 | 1,438,956 | 1,533,543 | 1,607,661 |
| 其他流动负债 | 364,001 | -9.51% | 402,273 | 313,569 | 313,984 | 372,405 |
| 1,690,240 | -10.24% | 1,883,107 | 1,901,673 | 1,987,834 | 2,194,883 | |
| 流动资产净值 | 1,806,193 | -2.22% | 1,847,294 | 2,002,778 | 1,894,893 | 1,816,440 |
| 资产总额减流动负债 | 3,410,873 | -0.78% | 3,437,700 | 3,639,282 | 3,877,456 | 3,863,100 |
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 | 43,890 | -8.72% | 48,081 | 62,246 | 67,208 | 60,739 |
| 43,890 | -8.72% | 48,081 | 62,246 | 67,208 | 60,739 | |
总权益 | ||||||
| 实收股本 | 913,839 | 0.00% | 913,839 | 913,839 | 913,839 | 913,839 |
| 储备项目 | 2,165,174 | -1.60% | 2,200,456 | 2,389,397 | 2,640,120 | 2,613,369 |
| 股东权益 | 3,079,013 | -1.13% | 3,114,295 | 3,303,236 | 3,553,959 | 3,527,208 |
| 非控股权益 | 287,970 | 4.59% | 275,324 | 273,801 | 256,289 | 275,153 |