| 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 | 1,455,635 | 80.24% | 807,608 | 812,304 | 816,229 | 0 |
| 投资性房地产 | 1,022,597 | -0.19% | 1,024,526 | 239,477 | 296,653 | 306,084 |
| 固定资产 | 590,589 | -1.35% | 598,662 | 562,966 | 590,627 | 618,401 |
| 在建工程 | 0 | -- | 0 | 55,309 | 0 | 0 |
| 无形资产 | 114,601 | -6.11% | 122,060 | 151,641 | 180,894 | 210,626 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 140,737 | -18.26% | 172,179 | 105,396 | 67,292 | 62,625 |
| 3,324,159 | 21.99% | 2,725,034 | 1,927,094 | 1,951,695 | 1,197,736 | |
流动资产 | ||||||
| 货币资金 | 485,857 | -15.66% | 576,060 | 558,586 | 885,113 | 1,236,467 |
| 应收账款 | 233,820 | 1.12% | 231,234 | 497,961 | 30,794 | 117,752 |
| 存货 | 2,692,185 | -28.85% | 3,783,588 | 3,934,944 | 4,214,461 | 5,542,436 |
| 其他流动资产 | 391,438 | -13.05% | 450,184 | 1,136,678 | 288,473 | 293,281 |
| 3,803,301 | -24.55% | 5,041,067 | 6,128,170 | 5,418,841 | 7,189,937 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 480,929 | -34.32% | 732,224 | 798,554 | 611,729 | 510,179 |
| 其他流动负债 | 1,379,452 | -14.27% | 1,609,114 | 2,118,346 | 1,803,075 | 2,902,928 |
| 1,860,381 | -20.54% | 2,341,338 | 2,916,900 | 2,414,805 | 3,413,108 | |
| 流动资产净值 | 1,942,919 | -28.03% | 2,699,729 | 3,211,270 | 3,004,037 | 3,776,830 |
| 资产总额减流动负债 | 5,267,078 | -2.91% | 5,424,763 | 5,138,364 | 4,955,731 | 4,974,566 |
非流动负债 | ||||||
| 长期借款 | 704,968 | 8.10% | 652,153 | 384,982 | 14,973 | 183,609 |
| 应付债券 | 330,000 | 0.00% | 330,000 | 330,000 | 709,000 | 709,000 |
| 其他非流动负债 | 141,916 | 37.13% | 103,491 | 89,405 | 74,231 | 64,663 |
| 1,176,884 | 8.40% | 1,085,644 | 804,386 | 798,204 | 957,272 | |
总权益 | ||||||
| 实收股本 | 843,771 | 0.00% | 843,771 | 843,771 | 843,771 | 843,771 |
| 储备项目 | 2,966,926 | 6.45% | 2,787,227 | 2,905,383 | 2,815,567 | 2,669,247 |
| 股东权益 | 3,810,697 | 4.95% | 3,630,998 | 3,749,154 | 3,659,338 | 3,513,017 |
| 非控股权益 | 279,498 | -60.53% | 708,121 | 584,823 | 498,189 | 504,276 |