| 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 | 16,652,040 | -5.03% | 17,533,207 | 21,381,956 | 24,582,648 | 25,737,498 |
| 投资性房地产 | 9,519,604 | 0.04% | 9,515,673 | 11,672,036 | 13,635,951 | 15,194,480 |
| 固定资产 | 2,172,128 | -1.23% | 2,199,274 | 2,350,636 | 2,608,925 | 3,213,002 |
| 在建工程 | 18,402 | -16.47% | 22,030 | 24,106 | 14,364 | 37,464 |
| 无形资产 | 145,394 | -3.52% | 150,706 | 174,498 | 196,141 | 195,455 |
| 商誉 | 0 | -- | 0 | 2,639 | 2,639 | 421,075 |
| 其他非流动资产 | 10,682,304 | 50.03% | 7,119,881 | 6,381,191 | 6,241,634 | 7,490,568 |
| 39,189,872 | 7.25% | 36,540,770 | 41,987,063 | 47,282,302 | 52,289,542 | |
流动资产 | ||||||
| 货币资金 | 2,857,841 | 3.19% | 2,769,466 | 7,037,526 | 11,958,463 | 28,908,126 |
| 应收账款 | 791,730 | -20.86% | 1,000,404 | 836,862 | 955,600 | 2,925,587 |
| 存货 | 91,578,913 | 0.04% | 91,538,664 | 127,775,653 | 184,843,320 | 228,114,817 |
| 其他流动资产 | 45,444,661 | 0.24% | 45,333,962 | 46,582,320 | 54,496,099 | 59,123,788 |
| 140,673,146 | 0.02% | 140,642,496 | 182,232,361 | 252,253,482 | 319,072,319 | |
流动负债 | ||||||
| 短期借款 | 5,048,003 | -4.74% | 5,299,359 | 6,063,571 | 7,234,311 | 4,714,248 |
| 应付票据 | 0 | -- | 0 | 0 | 157,454 | 8,635,320 |
| 应付帐款 | 29,441,471 | -2.97% | 30,341,797 | 30,950,308 | 31,199,133 | 26,975,890 |
| 其他流动负债 | 149,762,621 | 4.75% | 142,969,895 | 137,376,153 | 196,640,057 | 201,067,116 |
| 184,252,095 | 3.16% | 178,611,051 | 174,390,032 | 235,230,955 | 241,392,573 | |
| 流动资产净值 | (43,578,949) | 14.78% | (37,968,555) | 7,842,329 | 17,022,527 | 77,679,745 |
| 资产总额减流动负债 | (4,389,077) | 207.40% | (1,427,785) | 49,829,392 | 64,304,829 | 129,969,288 |
非流动负债 | ||||||
| 长期借款 | 9,928,987 | -10.71% | 11,119,811 | 17,143,604 | 19,080,457 | 41,435,302 |
| 应付债券 | 0 | -- | 0 | 9,478,327 | 3,271,988 | 7,574,592 |
| 其他非流动负债 | 4,777,008 | 0.80% | 4,739,090 | 2,579,374 | 3,066,078 | 3,227,134 |
| 14,705,995 | -7.27% | 15,858,901 | 29,201,305 | 25,418,524 | 52,237,029 | |
总权益 | ||||||
| 实收股本 | 5,339,716 | 0.00% | 5,339,716 | 5,339,716 | 5,339,716 | 5,339,716 |
| 储备项目 | (35,639,942) | 4.75% | (34,022,634) | (1,831,280) | 7,110,428 | 33,577,913 |
| 股东权益 | (30,300,226) | 5.64% | (28,682,918) | 3,508,436 | 12,450,144 | 38,917,629 |
| 非控股权益 | 11,205,154 | -1.68% | 11,396,232 | 17,119,650 | 26,436,161 | 38,814,630 |