| 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 | 14,888 | 0.81% | 14,768 | 13,315 | 11,337 | 9,820 |
| 投資性房地產 | 577,180 | -1.27% | 584,623 | 584,221 | 603,008 | 560,252 |
| 固定資產 | 743,619 | -1.07% | 751,696 | 801,157 | 807,452 | 913,331 |
| 在建工程 | 66,755 | 0.90% | 66,157 | 107,903 | 120,820 | 380,971 |
| 無形資產 | 824,260 | -2.64% | 846,645 | 888,921 | 974,571 | 687,646 |
| 商譽 | 0 | -- | 0 | 9,087 | 14,774 | 138,471 |
| 其他非流動資產 | 4,173,608 | 11.12% | 3,756,095 | 3,755,270 | 3,237,595 | 1,479,279 |
| 6,400,310 | 6.32% | 6,019,983 | 6,159,874 | 5,769,556 | 4,169,769 | |
流動資產 | ||||||
| 貨幣資金 | 2,087,081 | 6.39% | 1,961,699 | 4,340,892 | 1,234,681 | 1,457,754 |
| 應收賬款 | 712,867 | -9.74% | 789,828 | 706,113 | 864,332 | 851,220 |
| 存貨 | 2,411,144 | 4.66% | 2,303,680 | 2,430,287 | 2,530,615 | 2,741,183 |
| 其他流動資產 | 4,201,935 | -16.41% | 5,026,840 | 1,988,514 | 4,474,269 | 5,306,712 |
| 9,413,028 | -6.64% | 10,082,048 | 9,465,805 | 9,103,898 | 10,356,870 | |
流動負債 | ||||||
| 短期借款 | 5,000 | 0.00% | 5,000 | 5,000 | 5,000 | 5,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,855,847 | -7.13% | 1,998,308 | 2,085,438 | 2,184,471 | 1,986,748 |
| 其他流動負債 | 2,001,212 | -4.41% | 2,093,465 | 2,060,465 | 2,328,821 | 2,172,643 |
| 3,862,059 | -5.73% | 4,096,773 | 4,150,903 | 4,518,293 | 4,164,391 | |
| 流動資產淨值 | 5,550,969 | -7.26% | 5,985,275 | 5,314,902 | 4,585,605 | 6,192,479 |
| 資產總額減流動負債 | 11,951,280 | -0.45% | 12,005,258 | 11,474,776 | 10,355,162 | 10,362,248 |
非流動負債 | ||||||
| 長期借款 | 305,500 | 0.00% | 305,500 | 52,000 | 16,000 | 309,635 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,006,152 | -2.23% | 1,029,074 | 1,098,933 | 1,123,685 | 1,180,876 |
| 1,311,652 | -1.72% | 1,334,574 | 1,150,933 | 1,139,685 | 1,490,512 | |
總權益 | ||||||
| 實收股本 | 1,903,968 | 0.00% | 1,903,968 | 1,903,968 | 1,822,500 | 1,822,500 |
| 儲備項目 | 7,666,722 | -0.35% | 7,693,657 | 7,357,961 | 6,348,160 | 5,918,773 |
| 股東權益 | 9,570,690 | -0.28% | 9,597,625 | 9,261,929 | 8,170,660 | 7,741,273 |
| 非控股權益 | 1,068,938 | -0.38% | 1,073,059 | 1,061,914 | 1,044,817 | 1,130,463 |
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