| 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 | 2,015,433 | -2.01% | 2,056,876 | 2,048,237 | 726,140 | 685,149 |
| 投资性房地产 | 17,696,124 | -2.06% | 18,068,367 | 17,974,396 | 17,185,444 | 15,910,139 |
| 固定资产 | 2,066,668 | -2.40% | 2,117,382 | 2,216,598 | 1,709,164 | 1,473,096 |
| 在建工程 | 348,183 | 0.01% | 348,136 | 656,353 | 961,273 | 1,089,226 |
| 无形资产 | 1,488,300 | -1.64% | 1,513,156 | 1,126,308 | 1,045,045 | 1,124,807 |
| 商誉 | 318,977 | 3.80% | 307,311 | 325,660 | 313,080 | 330,086 |
| 其他非流动资产 | 2,504,965 | 3.40% | 2,422,503 | 3,545,235 | 3,400,553 | 3,616,024 |
| 26,438,649 | -1.47% | 26,833,732 | 27,892,786 | 25,340,698 | 24,228,527 | |
流动资产 | ||||||
| 货币资金 | 5,085,616 | -22.11% | 6,529,453 | 5,092,766 | 6,187,677 | 5,785,469 |
| 应收账款 | 2,395,773 | 48.42% | 1,614,189 | 1,331,604 | 1,307,560 | 1,369,469 |
| 存货 | 1,472,433 | -16.24% | 1,757,974 | 2,119,078 | 2,240,059 | 2,664,243 |
| 其他流动资产 | 5,544,014 | 8.81% | 5,095,011 | 5,480,569 | 6,158,538 | 6,842,626 |
| 14,497,837 | -3.33% | 14,996,627 | 14,024,016 | 15,893,834 | 16,661,807 | |
流动负债 | ||||||
| 短期借款 | 5,058,012 | -5.83% | 5,371,173 | 5,085,307 | 5,416,817 | 6,174,713 |
| 应付票据 | 802,935 | -6.73% | 860,911 | 694,842 | 811,378 | 779,875 |
| 应付帐款 | 1,000,788 | -23.52% | 1,308,577 | 1,294,951 | 1,254,367 | 1,569,064 |
| 其他流动负债 | 5,188,577 | -25.23% | 6,939,221 | 5,661,516 | 5,682,247 | 6,500,375 |
| 12,050,312 | -16.78% | 14,479,883 | 12,736,616 | 13,164,810 | 15,024,027 | |
| 流动资产净值 | 2,447,525 | 373.64% | 516,744 | 1,287,401 | 2,729,023 | 1,637,780 |
| 资产总额减流动负债 | 28,886,174 | 5.61% | 27,350,476 | 29,180,187 | 28,069,722 | 25,866,307 |
非流动负债 | ||||||
| 长期借款 | 7,706,241 | 20.35% | 6,403,384 | 7,136,716 | 7,505,972 | 5,886,363 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,063,403 | -2.28% | 2,111,498 | 3,070,463 | 2,102,757 | 2,015,883 |
| 9,769,644 | 14.74% | 8,514,882 | 10,207,179 | 9,608,730 | 7,902,246 | |
总权益 | ||||||
| 实收股本 | 2,787,971 | 0.00% | 2,787,971 | 2,787,971 | 2,802,650 | 3,071,457 |
| 储备项目 | 15,113,642 | 4.49% | 14,464,597 | 14,756,964 | 14,591,554 | 13,812,005 |
| 股东权益 | 17,901,612 | 3.76% | 17,252,567 | 17,544,935 | 17,394,203 | 16,883,462 |
| 非控股权益 | 1,214,918 | -23.25% | 1,583,027 | 1,428,073 | 1,066,789 | 1,080,600 |