| 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 | 613,098 | -2.62% | 629,599 | 236,976 | 181,588 | 148,460 |
| 投資性房地產 | 54,382 | -1.49% | 55,206 | 58,258 | 66,358 | 92,025 |
| 固定資產 | 1,637,724 | 0.33% | 1,632,365 | 1,517,838 | 1,416,479 | 1,225,276 |
| 在建工程 | 185,427 | -1.37% | 187,999 | 62,782 | 72,752 | 110,660 |
| 無形資產 | 233,705 | -0.43% | 234,721 | 239,192 | 175,942 | 197,050 |
| 商譽 | 76,617 | 0.00% | 76,617 | 76,617 | 76,617 | 76,617 |
| 其他非流動資產 | 345,964 | -13.77% | 401,190 | 435,035 | 372,754 | 298,106 |
| 3,146,916 | -2.20% | 3,217,697 | 2,626,698 | 2,362,489 | 2,148,195 | |
流動資產 | ||||||
| 貨幣資金 | 763,800 | -5.37% | 807,151 | 1,287,872 | 1,167,448 | 997,369 |
| 應收賬款 | 947,146 | -16.90% | 1,139,818 | 1,115,745 | 1,097,732 | 895,099 |
| 存貨 | 1,199,788 | 6.54% | 1,126,188 | 1,223,148 | 1,358,810 | 1,348,160 |
| 其他流動資產 | 591,807 | 15.04% | 514,435 | 502,634 | 408,636 | 261,690 |
| 3,502,542 | -2.37% | 3,587,593 | 4,129,399 | 4,032,626 | 3,502,319 | |
流動負債 | ||||||
| 短期借款 | 508,936 | 37.82% | 369,273 | 247,243 | 185,151 | 60,068 |
| 應付票據 | 377,200 | 27.21% | 296,513 | 499,238 | 593,559 | 426,017 |
| 應付帳款 | 1,299,463 | -16.50% | 1,556,218 | 1,622,033 | 1,712,435 | 1,558,237 |
| 其他流動負債 | 483,498 | 45.03% | 333,376 | 253,551 | 203,947 | 200,485 |
| 2,669,097 | 4.45% | 2,555,379 | 2,622,065 | 2,695,092 | 2,244,807 | |
| 流動資產淨值 | 833,445 | -19.26% | 1,032,213 | 1,507,334 | 1,337,534 | 1,257,512 |
| 資產總額減流動負債 | 3,980,361 | -6.34% | 4,249,910 | 4,134,032 | 3,700,023 | 3,405,707 |
非流動負債 | ||||||
| 長期借款 | 436,358 | 15.72% | 377,067 | 208,000 | 54,678 | 42,680 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 127,568 | -11.14% | 143,554 | 177,763 | 138,533 | 120,635 |
| 563,926 | 8.32% | 520,621 | 385,763 | 193,211 | 163,315 | |
總權益 | ||||||
| 實收股本 | 459,537 | 4.67% | 439,040 | 439,040 | 439,040 | 439,040 |
| 儲備項目 | 2,904,454 | -0.39% | 2,915,939 | 2,915,345 | 2,722,482 | 2,571,845 |
| 股東權益 | 3,363,991 | 0.27% | 3,354,979 | 3,354,385 | 3,161,522 | 3,010,885 |
| 非控股權益 | 52,444 | -85.99% | 374,310 | 393,884 | 345,290 | 231,507 |
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