| 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 | 334,844 | 1.56% | 329,709 | 0 | 0 | 0 |
| 投资性房地产 | 2,756 | -1.08% | 2,786 | 72,234 | 3,022 | 3,141 |
| 固定资产 | 496,127 | -1.98% | 506,144 | 2,104,921 | 1,781,094 | 1,688,025 |
| 在建工程 | 4,000 | 29.45% | 3,090 | 141,887 | 258,886 | 80,893 |
| 无形资产 | 222,110 | -0.92% | 224,169 | 2,657,039 | 2,873,012 | 2,887,416 |
| 商誉 | 0 | -- | 0 | 1,971,370 | 2,318,449 | 3,234,624 |
| 其他非流动资产 | 133,349 | -7.92% | 144,823 | 3,203,290 | 3,653,807 | 999,335 |
| 1,193,187 | -1.45% | 1,210,721 | 10,150,740 | 10,888,270 | 8,893,433 | |
流动资产 | ||||||
| 货币资金 | 377,077 | 33.07% | 283,378 | 1,054,574 | 1,196,165 | 1,407,064 |
| 应收账款 | 817,046 | -2.90% | 841,415 | 2,223,122 | 2,008,235 | 1,912,152 |
| 存货 | 586,578 | 11.42% | 526,478 | 3,863,257 | 3,791,178 | 2,632,520 |
| 其他流动资产 | 942,155 | 2.79% | 916,548 | 2,217,200 | 2,182,088 | 2,150,542 |
| 2,722,854 | 6.04% | 2,567,820 | 9,358,153 | 9,177,666 | 8,102,277 | |
流动负债 | ||||||
| 短期借款 | 277,792 | 11.15% | 249,932 | 1,586,580 | 1,296,618 | 565,615 |
| 应付票据 | 93,790 | -22.94% | 121,706 | 152,260 | 194,862 | 123,965 |
| 应付帐款 | 614,936 | -0.39% | 617,347 | 2,127,123 | 2,680,117 | 2,418,906 |
| 其他流动负债 | 1,108,530 | 14.39% | 969,074 | 4,360,274 | 8,568,269 | 7,282,688 |
| 2,095,047 | 7.00% | 1,958,059 | 8,226,236 | 12,739,866 | 10,391,175 | |
| 流动资产净值 | 627,808 | 2.96% | 609,761 | 1,131,917 | (3,562,200) | (2,288,898) |
| 资产总额减流动负债 | 1,820,994 | 0.03% | 1,820,482 | 11,282,657 | 7,326,070 | 6,604,536 |
非流动负债 | ||||||
| 长期借款 | 99,700 | 10.82% | 89,966 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,312 | 1.03% | 55,739 | 7,843,640 | 3,834,400 | 1,749,593 |
| 156,012 | 7.07% | 145,705 | 7,843,640 | 3,834,400 | 1,749,593 | |
总权益 | ||||||
| 实收股本 | 494,712 | 0.00% | 494,712 | 496,491 | 497,785 | 499,074 |
| 储备项目 | 1,170,270 | -0.83% | 1,180,064 | 220,693 | 2,993,885 | 4,355,868 |
| 股东权益 | 1,664,982 | -0.58% | 1,674,777 | 717,184 | 3,491,670 | 4,854,943 |
| 非控股权益 | 0 | -- | 0 | 2,721,833 | 0 | 0 |