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 | 1,746,305 | -0.24% | 1,750,470 | 1,624,301 | 1,382,015 | 1,290,860 |
投資性房地產 | 634,137 | -1.62% | 644,595 | 649,827 | 666,151 | 665,303 |
固定資產 | 515,857 | -0.45% | 518,168 | 527,178 | 588,569 | 478,342 |
在建工程 | 1,055 | 54.01% | 685 | 9,321 | 12,822 | 1,055 |
無形資產 | 86,319 | -10.54% | 96,486 | 136,516 | 112,817 | 151,168 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 202,109 | -1.28% | 204,722 | 216,569 | 388,812 | 530,625 |
3,185,781 | -0.91% | 3,215,125 | 3,163,711 | 3,151,187 | 3,117,354 | |
流動資產 | ||||||
貨幣資金 | 2,123,078 | -18.31% | 2,598,828 | 2,575,129 | 2,398,234 | 3,051,019 |
應收賬款 | 302,206 | -17.58% | 366,683 | 350,589 | 451,772 | 344,789 |
存貨 | 2,732,311 | 2.56% | 2,664,216 | 2,236,792 | 1,898,392 | 2,825,882 |
其他流動資產 | 2,104,658 | 1.22% | 2,079,325 | 2,816,200 | 3,375,049 | 2,223,653 |
7,262,253 | -5.80% | 7,709,052 | 7,978,710 | 8,123,446 | 8,445,342 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 4,000 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 2,453,641 | -13.66% | 2,841,788 | 3,013,653 | 2,979,721 | 2,517,550 |
其他流動負債 | 1,715,158 | -5.14% | 1,808,163 | 1,992,209 | 1,872,632 | 2,618,650 |
4,168,799 | -10.35% | 4,649,951 | 5,009,862 | 4,852,353 | 5,136,200 | |
流動資產淨值 | 3,093,455 | 1.12% | 3,059,101 | 2,968,849 | 3,271,093 | 3,309,143 |
資產總額減流動負債 | 6,279,236 | 0.08% | 6,274,226 | 6,132,559 | 6,422,280 | 6,426,496 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 17,565 | 13.56% | 15,468 | 2,463 | 398,625 | 507,760 |
17,565 | 13.56% | 15,468 | 2,463 | 398,625 | 507,760 | |
總權益 | ||||||
實收股本 | 1,598,903 | 0.00% | 1,598,903 | 1,598,903 | 1,598,903 | 1,598,903 |
儲備項目 | 4,637,659 | 0.05% | 4,635,346 | 4,590,752 | 4,471,852 | 4,441,255 |
股東權益 | 6,236,562 | 0.04% | 6,234,248 | 6,189,655 | 6,070,755 | 6,040,158 |
非控股權益 | 25,108 | 2.44% | 24,509 | (59,559) | (47,099) | (121,421) |