| 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 | 293,229 | -2.14% | 299,652 | 327,215 | 362,381 | 0 |
| 投资性房地产 | 1,567 | -0.38% | 1,573 | 1,470 | 1,604 | 0 |
| 固定资产 | 1,065,708 | 30.84% | 814,529 | 944,266 | 884,173 | 901,685 |
| 在建工程 | 83,542 | -73.60% | 316,451 | 248,650 | 290,132 | 330,939 |
| 无形资产 | 95,764 | -1.39% | 97,110 | 103,643 | 109,804 | 116,484 |
| 商誉 | 282,963 | -0.03% | 283,062 | 283,550 | 284,042 | 284,548 |
| 其他非流动资产 | 171,041 | 31.26% | 130,303 | 134,887 | 136,903 | 264,696 |
| 1,993,814 | 2.63% | 1,942,680 | 2,043,682 | 2,069,039 | 1,898,352 | |
流动资产 | ||||||
| 货币资金 | 1,594,273 | 0.62% | 1,584,421 | 2,554,606 | 2,294,241 | 2,253,482 |
| 应收账款 | 139,794 | 7.87% | 129,597 | 93,960 | 84,025 | 100,873 |
| 存货 | 94,775 | 7.59% | 88,085 | 108,880 | 109,982 | 153,219 |
| 其他流动资产 | 996,989 | -0.65% | 1,003,552 | 22,995 | 25,157 | 56,104 |
| 2,825,831 | 0.72% | 2,805,656 | 2,780,441 | 2,513,405 | 2,563,678 | |
流动负债 | ||||||
| 短期借款 | 71,782 | 420.65% | 13,787 | 4,719 | 10,552 | 5,435 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 181,054 | -0.71% | 182,353 | 201,392 | 190,305 | 237,111 |
| 其他流动负债 | 90,961 | -39.63% | 150,663 | 282,882 | 225,388 | 105,823 |
| 343,797 | -0.87% | 346,802 | 488,992 | 426,245 | 348,369 | |
| 流动资产净值 | 2,482,034 | 0.94% | 2,458,853 | 2,291,448 | 2,087,160 | 2,215,309 |
| 资产总额减流动负债 | 4,475,848 | 1.69% | 4,401,533 | 4,335,130 | 4,156,199 | 4,113,661 |
非流动负债 | ||||||
| 长期借款 | 1,846 | -2.69% | 1,897 | 100,702 | 3,403 | 3,310 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 97,959 | 6.32% | 92,138 | 112,895 | 131,415 | 165,116 |
| 99,805 | 6.14% | 94,035 | 213,597 | 134,818 | 168,426 | |
总权益 | ||||||
| 实收股本 | 652,172 | 0.00% | 652,172 | 652,601 | 653,116 | 408,078 |
| 储备项目 | 3,691,702 | 1.88% | 3,623,407 | 3,436,142 | 3,333,603 | 3,443,698 |
| 股东权益 | 4,343,874 | 1.60% | 4,275,579 | 4,088,743 | 3,986,720 | 3,851,776 |
| 非控股权益 | 32,169 | 0.78% | 31,919 | 32,791 | 34,662 | 93,459 |