| 2025/03 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 70,484 | -0.23% | 70,644 | 71,998 | 73,829 | 65,527 |
| 投资性房地产 | 151,649 | -1.07% | 153,290 | 156,891 | 148,455 | 148,868 |
| 固定资产 | 298,437 | 1.89% | 292,895 | 295,316 | 300,880 | 292,850 |
| 在建工程 | 34,358 | -14.29% | 40,087 | 11,918 | 17,838 | 2,150 |
| 无形资产 | 96,068 | -0.66% | 96,705 | 59,080 | 45,122 | 41,555 |
| 商誉 | 3,009 | 0.00% | 3,009 | 48,412 | 48,412 | 50,464 |
| 其他非流动资产 | 40,319 | -8.99% | 44,303 | 143,114 | 157,143 | 66,940 |
| 694,323 | -0.94% | 700,933 | 786,728 | 791,679 | 668,354 | |
流动资产 | ||||||
| 货币资金 | 462,301 | 7.68% | 429,328 | 356,936 | 466,107 | 426,087 |
| 应收账款 | 156,420 | -7.47% | 169,043 | 183,863 | 195,801 | 291,938 |
| 存货 | 1,677,960 | -2.82% | 1,726,573 | 1,931,738 | 1,994,934 | 1,960,007 |
| 其他流动资产 | 586,407 | -14.34% | 684,545 | 866,157 | 657,385 | 810,563 |
| 2,883,089 | -4.20% | 3,009,488 | 3,338,694 | 3,314,227 | 3,488,595 | |
流动负债 | ||||||
| 短期借款 | 14,013 | -64.68% | 39,676 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 64,962 |
| 应付帐款 | 309,617 | -3.68% | 321,452 | 304,729 | 320,459 | 251,498 |
| 其他流动负债 | 1,264,761 | -7.51% | 1,367,472 | 1,639,805 | 1,476,132 | 1,340,054 |
| 1,588,391 | -8.11% | 1,728,600 | 1,944,534 | 1,796,591 | 1,656,513 | |
| 流动资产净值 | 1,294,698 | 1.08% | 1,280,888 | 1,394,160 | 1,517,635 | 1,832,082 |
| 资产总额减流动负债 | 1,989,021 | 0.36% | 1,981,821 | 2,180,888 | 2,309,314 | 2,500,435 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,889 | -5.64% | 12,599 | 37,387 | 25,384 | 9,487 |
| 11,889 | -5.64% | 12,599 | 37,387 | 25,384 | 9,487 | |
总权益 | ||||||
| 实收股本 | 1,931,781 | 0.00% | 1,931,781 | 1,931,781 | 1,931,781 | 1,931,781 |
| 储备项目 | (40,663) | -9.62% | (44,989) | 128,029 | 435,870 | 665,668 |
| 股东权益 | 1,891,118 | 0.23% | 1,886,792 | 2,059,810 | 2,367,651 | 2,597,449 |
| 非控股权益 | 86,014 | 4.35% | 82,430 | 83,692 | (83,721) | (106,500) |