| 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 | 67,886 | 8.60% | 62,512 | 55,468 | 48,241 | 48,356 |
| 投資性房地產 | 98,928 | 0.00% | 98,928 | 101,084 | 101,210 | 100,098 |
| 固定資產 | 970,105 | 1.17% | 958,897 | 1,109,129 | 731,943 | 389,060 |
| 在建工程 | 544,681 | -0.34% | 546,529 | 192,941 | 284,781 | 159,940 |
| 無形資產 | 299,107 | 13.98% | 262,419 | 268,866 | 279,591 | 106,113 |
| 商譽 | 63,275 | 0.00% | 63,275 | 66,283 | 67,563 | 145,039 |
| 其他非流動資產 | 139,300 | -7.61% | 150,779 | 165,776 | 231,020 | 189,801 |
| 2,183,281 | 1.86% | 2,143,338 | 1,959,548 | 1,744,348 | 1,138,406 | |
流動資產 | ||||||
| 貨幣資金 | 421,280 | 3.58% | 406,716 | 403,013 | 323,042 | 567,391 |
| 應收賬款 | 646,614 | -21.04% | 818,960 | 1,078,556 | 758,489 | 550,571 |
| 存貨 | 339,039 | 4.74% | 323,706 | 277,190 | 475,923 | 396,618 |
| 其他流動資產 | 486,331 | 13.02% | 430,314 | 358,954 | 522,722 | 473,159 |
| 1,893,264 | -4.37% | 1,979,696 | 2,117,713 | 2,080,176 | 1,987,739 | |
流動負債 | ||||||
| 短期借款 | 338,288 | 2.81% | 329,054 | 353,615 | 320,773 | 107,140 |
| 應付票據 | 602,474 | 9.95% | 547,961 | 414,764 | 402,047 | 518,812 |
| 應付帳款 | 913,875 | -8.93% | 1,003,450 | 1,039,580 | 1,057,285 | 648,350 |
| 其他流動負債 | 118,331 | -11.01% | 132,965 | 260,065 | 241,584 | 249,827 |
| 1,972,969 | -2.01% | 2,013,430 | 2,068,023 | 2,021,688 | 1,524,129 | |
| 流動資產淨值 | (79,705) | 136.27% | (33,734) | 49,690 | 58,488 | 463,610 |
| 資產總額減流動負債 | 2,103,577 | -0.29% | 2,109,604 | 2,009,237 | 1,802,836 | 1,602,016 |
非流動負債 | ||||||
| 長期借款 | 562,719 | 1.45% | 554,696 | 412,060 | 239,033 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 152,768 | 2.76% | 148,665 | 186,787 | 288,884 | 164,183 |
| 715,487 | 1.72% | 703,361 | 598,847 | 527,917 | 164,183 | |
總權益 | ||||||
| 實收股本 | 495,872 | -0.36% | 497,670 | 497,670 | 498,720 | 498,915 |
| 儲備項目 | 890,152 | -1.80% | 906,437 | 910,736 | 760,210 | 919,951 |
| 股東權益 | 1,386,024 | -1.29% | 1,404,107 | 1,408,406 | 1,258,930 | 1,418,866 |
| 非控股權益 | 2,065 | -3.32% | 2,136 | 1,985 | 15,990 | 18,967 |
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