| 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 | 1,347,080 | 0.14% | 1,345,236 | 1,277,473 | 1,244,528 | 1,169,269 |
| 投资性房地产 | 595,570 | 1.20% | 588,524 | 615,278 | 622,123 | 642,219 |
| 固定资产 | 5,781,843 | -1.27% | 5,856,182 | 5,966,767 | 5,643,404 | 4,590,969 |
| 在建工程 | 167,820 | -7.62% | 181,668 | 191,397 | 568,493 | 1,291,769 |
| 无形资产 | 701,698 | -1.48% | 712,221 | 729,233 | 789,686 | 795,713 |
| 商誉 | 51,181 | -7.92% | 55,582 | 73,630 | 81,702 | 83,502 |
| 其他非流动资产 | 8,234,098 | -21.46% | 10,483,422 | 10,297,006 | 1,917,053 | 6,338,358 |
| 16,879,290 | -12.19% | 19,222,835 | 19,150,785 | 10,866,990 | 14,911,799 | |
流动资产 | ||||||
| 货币资金 | 1,719,133 | -11.66% | 1,946,041 | 3,074,074 | 6,388,465 | 3,891,033 |
| 应收账款 | 1,068,902 | 69.09% | 632,132 | 635,920 | 948,040 | 609,121 |
| 存货 | 1,753,433 | -0.55% | 1,763,151 | 2,170,535 | 2,328,424 | 2,752,937 |
| 其他流动资产 | 10,086,365 | 40.43% | 7,182,721 | 6,319,100 | 9,170,388 | 6,506,732 |
| 14,627,833 | 26.93% | 11,524,045 | 12,199,629 | 18,835,318 | 13,759,824 | |
流动负债 | ||||||
| 短期借款 | 23,310 | 60.61% | 14,513 | 6,722 | 8,010 | 20,026 |
| 应付票据 | 15,518 | -6.56% | 16,607 | 16,942 | 18,576 | 20,868 |
| 应付帐款 | 5,145,248 | 5.44% | 4,879,797 | 5,374,478 | 5,668,002 | 5,649,835 |
| 其他流动负债 | 4,645,611 | -4.06% | 4,842,055 | 5,196,711 | 5,011,274 | 4,944,928 |
| 9,829,687 | 0.79% | 9,752,971 | 10,594,853 | 10,705,863 | 10,635,656 | |
| 流动资产净值 | 4,798,146 | 170.92% | 1,771,074 | 1,604,776 | 8,129,455 | 3,124,168 |
| 资产总额减流动负债 | 21,677,436 | 3.26% | 20,993,908 | 20,755,561 | 18,996,445 | 18,035,967 |
非流动负债 | ||||||
| 长期借款 | 6,606 | 0.09% | 6,600 | 13,300 | 107,189 | 230,934 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,191,240 | -3.25% | 1,231,239 | 1,312,933 | 1,336,404 | 1,377,212 |
| 1,197,846 | -3.23% | 1,237,839 | 1,326,233 | 1,443,594 | 1,608,146 | |
总权益 | ||||||
| 实收股本 | 2,544,900 | 0.00% | 2,544,900 | 2,544,900 | 2,544,900 | 2,544,900 |
| 储备项目 | 17,640,200 | 4.20% | 16,929,342 | 16,598,658 | 14,717,866 | 13,584,999 |
| 股东权益 | 20,185,100 | 3.65% | 19,474,242 | 19,143,558 | 17,262,766 | 16,129,899 |
| 非控股权益 | 294,491 | 4.49% | 281,828 | 285,769 | 290,086 | 297,921 |