| 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 | 8,195 | 0.00% | 8,195 | 8,162 | 7,997 | 7,783 |
| 投资性房地产 | 11,801,937 | 0.00% | 11,801,937 | 12,774,161 | 10,753,029 | 10,690,919 |
| 固定资产 | 1,862,308 | -1.11% | 1,883,147 | 1,830,590 | 2,825,781 | 3,488,168 |
| 在建工程 | 20,370 | 1.14% | 20,141 | 9,462 | 13,247 | 11,208 |
| 无形资产 | 546,241 | -0.79% | 550,575 | 370,170 | 832,416 | 925,178 |
| 商誉 | 770,036 | 0.00% | 770,036 | 909,477 | 1,072,953 | 1,216,565 |
| 其他非流动资产 | 10,988,209 | -0.17% | 11,007,283 | 7,876,115 | 6,247,914 | 418,275 |
| 25,997,296 | -0.17% | 26,041,314 | 23,778,136 | 21,753,337 | 16,758,095 | |
流动资产 | ||||||
| 货币资金 | 1,162,414 | -1.17% | 1,176,220 | 304,100 | 211,221 | 523,622 |
| 应收账款 | 76,829 | -1.96% | 78,362 | 67,742 | 58,627 | 154,848 |
| 存货 | 2,527,735 | -0.81% | 2,548,280 | 3,537,105 | 5,313,668 | 5,439,267 |
| 其他流动资产 | 459,794 | -2.51% | 471,641 | 557,176 | 537,354 | 4,155,407 |
| 4,226,772 | -1.12% | 4,274,503 | 4,466,123 | 6,120,871 | 10,273,143 | |
流动负债 | ||||||
| 短期借款 | 62,065 | 0.00% | 62,065 | 28,022 | 8,012 | 60,082 |
| 应付票据 | 0 | -- | 0 | 6,005 | 0 | 30,000 |
| 应付帐款 | 322,342 | -17.16% | 389,112 | 581,305 | 669,574 | 1,246,551 |
| 其他流动负债 | 4,250,523 | -0.75% | 4,282,758 | 4,839,114 | 4,260,794 | 4,059,928 |
| 4,634,930 | -2.09% | 4,733,935 | 5,454,446 | 4,938,380 | 5,396,560 | |
| 流动资产净值 | (408,158) | -11.16% | (459,432) | (988,323) | 1,182,491 | 4,876,583 |
| 资产总额减流动负债 | 25,589,138 | 0.03% | 25,581,882 | 22,789,813 | 22,935,828 | 21,634,678 |
非流动负债 | ||||||
| 长期借款 | 4,374,385 | 1.36% | 4,315,797 | 4,962,049 | 5,111,520 | 45,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,249,691 | -0.51% | 5,276,498 | 6,119,240 | 6,006,859 | 8,874,014 |
| 9,624,076 | 0.33% | 9,592,295 | 11,081,289 | 11,118,378 | 8,919,014 | |
总权益 | ||||||
| 实收股本 | 18,058,063 | 0.00% | 18,058,063 | 19,163,777 | 19,163,777 | 19,163,777 |
| 储备项目 | (2,662,083) | 0.80% | (2,640,841) | (7,955,406) | (7,843,545) | (6,950,895) |
| 股东权益 | 15,395,980 | -0.14% | 15,417,223 | 11,208,372 | 11,320,232 | 12,212,882 |
| 非控股权益 | 569,082 | -0.57% | 572,364 | 500,153 | 497,217 | 502,781 |