| 2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 266,809 | 0.07% | 266,620 | 252,935 | 238,408 | 205,728 |
| 投資性房地產 | 143,288 | -0.84% | 144,506 | 138,396 | 143,952 | 139,258 |
| 固定資產 | 994,475 | -0.53% | 999,765 | 776,323 | 615,235 | 656,556 |
| 在建工程 | 441 | -17.72% | 536 | 131,799 | 224,509 | 144,001 |
| 無形資產 | 195,718 | -1.54% | 198,770 | 202,305 | 202,576 | 206,297 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 212,914 | 1.34% | 210,094 | 228,810 | 163,539 | 153,120 |
| 1,813,645 | -0.37% | 1,820,291 | 1,730,568 | 1,588,220 | 1,504,960 | |
流動資產 | ||||||
| 貨幣資金 | 1,702,258 | -9.78% | 1,886,748 | 1,921,917 | 1,160,958 | 1,184,051 |
| 應收賬款 | 1,567,719 | 0.10% | 1,566,168 | 1,432,937 | 1,397,629 | 1,026,774 |
| 存貨 | 33,940 | 11.25% | 30,507 | 30,611 | 44,322 | 239,561 |
| 其他流動資產 | 311,817 | 57.86% | 197,522 | 235,132 | 243,939 | 242,727 |
| 3,615,734 | -1.77% | 3,680,945 | 3,620,597 | 2,846,847 | 2,693,114 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 15,364 | 35.63% | 11,328 | 18,278 | 0 | 0 |
| 應付帳款 | 619,397 | -7.44% | 669,160 | 617,319 | 650,042 | 404,849 |
| 其他流動負債 | 715,075 | -9.83% | 793,064 | 869,276 | 919,288 | 1,159,266 |
| 1,349,835 | -8.40% | 1,473,552 | 1,504,874 | 1,569,330 | 1,564,115 | |
| 流動資產淨值 | 2,265,899 | 2.65% | 2,207,393 | 2,115,723 | 1,277,517 | 1,128,999 |
| 資產總額減流動負債 | 4,079,543 | 1.29% | 4,027,684 | 3,846,291 | 2,865,738 | 2,633,959 |
非流動負債 | ||||||
| 長期借款 | 36,139 | -0.75% | 36,412 | 44,376 | 51,465 | 5,532 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 149,222 | -1.94% | 152,178 | 154,008 | 172,278 | 176,027 |
| 185,361 | -1.71% | 188,589 | 198,384 | 223,743 | 181,559 | |
總權益 | ||||||
| 實收股本 | 464,829 | 0.00% | 464,829 | 468,673 | 380,095 | 380,192 |
| 儲備項目 | 3,421,857 | 1.64% | 3,366,806 | 3,169,061 | 2,251,019 | 2,060,935 |
| 股東權益 | 3,886,686 | 1.44% | 3,831,635 | 3,637,734 | 2,631,114 | 2,441,127 |
| 非控股權益 | 7,496 | 0.50% | 7,459 | 10,174 | 10,880 | 11,273 |
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