| 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 | 984,032 | 0.25% | 981,582 | 211,443 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 58,028 | 64,719 | 0 |
| 固定資產 | 3,874,057 | -0.31% | 3,886,295 | 4,517,785 | 4,668,121 | 4,591,746 |
| 在建工程 | 829,740 | -2.59% | 851,836 | 872,225 | 472,884 | 463,613 |
| 無形資產 | 844,142 | -2.02% | 861,550 | 1,005,881 | 1,098,839 | 915,580 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,049,221 | -5.70% | 1,112,661 | 760,018 | 743,983 | 466,560 |
| 7,581,193 | -1.47% | 7,693,923 | 7,425,381 | 7,048,547 | 6,437,499 | |
流動資產 | ||||||
| 貨幣資金 | 3,540,354 | -29.39% | 5,013,655 | 4,735,406 | 5,171,041 | 2,203,839 |
| 應收賬款 | 7,554,497 | 8.02% | 6,993,738 | 8,036,244 | 6,971,991 | 5,013,898 |
| 存貨 | 21,279,033 | 5.11% | 20,245,118 | 19,499,129 | 18,797,054 | 14,011,837 |
| 其他流動資產 | 6,213,685 | -1.50% | 6,308,052 | 6,740,221 | 6,275,051 | 5,938,627 |
| 38,587,570 | 0.07% | 38,560,563 | 39,011,000 | 37,215,138 | 27,168,200 | |
流動負債 | ||||||
| 短期借款 | 4,871,832 | 24.25% | 3,920,974 | 4,172,000 | 5,155,500 | 4,375,000 |
| 應付票據 | 2,606,066 | -1.06% | 2,634,100 | 3,430,926 | 4,264,935 | 3,253,269 |
| 應付帳款 | 10,729,999 | 5.77% | 10,144,908 | 8,355,729 | 8,612,471 | 5,161,251 |
| 其他流動負債 | 3,020,729 | -36.10% | 4,727,057 | 6,396,076 | 6,222,268 | 6,291,432 |
| 21,228,627 | -0.93% | 21,427,039 | 22,354,731 | 24,255,173 | 19,080,952 | |
| 流動資產淨值 | 17,358,943 | 1.32% | 17,133,524 | 16,656,269 | 12,959,964 | 8,087,249 |
| 資產總額減流動負債 | 24,940,136 | 0.45% | 24,827,447 | 24,081,650 | 20,008,511 | 14,524,748 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 390,000 | 100,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 792,420 | 13.15% | 700,337 | 436,757 | 433,008 | 309,193 |
| 792,420 | 13.15% | 700,337 | 436,757 | 823,008 | 409,193 | |
總權益 | ||||||
| 實收股本 | 3,299,299 | 0.00% | 3,299,299 | 3,299,299 | 2,719,271 | 2,719,271 |
| 儲備項目 | 17,415,436 | 0.20% | 17,379,861 | 16,961,051 | 12,927,169 | 10,539,048 |
| 股東權益 | 20,714,736 | 0.17% | 20,679,161 | 20,260,350 | 15,646,440 | 13,258,319 |
| 非控股權益 | 3,432,981 | -0.43% | 3,447,950 | 3,384,542 | 3,539,063 | 857,236 |
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