| 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 | 6,279,794 | -9.61% | 6,947,117 | 7,022,780 | 6,033,473 | 5,772,455 |
| 投资性房地产 | 5,748,154 | -6.00% | 6,115,233 | 4,144,209 | 2,851,643 | 2,973,936 |
| 固定资产 | 5,415,473 | -1.61% | 5,504,023 | 4,940,523 | 5,220,883 | 5,078,591 |
| 在建工程 | 2,408,893 | 4.70% | 2,300,663 | 3,955,959 | 2,860,065 | 1,090,578 |
| 无形资产 | 5,425,555 | 4.71% | 5,181,280 | 6,238,385 | 6,461,850 | 4,043,565 |
| 商誉 | 284,916 | 0.00% | 284,916 | 284,916 | 284,916 | 0 |
| 其他非流动资产 | 3,041,961 | -1.91% | 3,101,251 | 3,087,732 | 3,143,778 | 3,156,273 |
| 28,604,746 | -2.82% | 29,434,484 | 29,674,504 | 26,856,607 | 22,115,398 | |
流动资产 | ||||||
| 货币资金 | 4,294,642 | -22.47% | 5,539,192 | 2,922,735 | 1,991,299 | 4,831,468 |
| 应收账款 | 366,171 | -24.68% | 486,150 | 592,858 | 210,751 | 185,238 |
| 存货 | 1,338,403 | -1.43% | 1,357,787 | 1,247,244 | 1,330,351 | 1,327,403 |
| 其他流动资产 | 3,159,092 | 34.38% | 2,350,848 | 1,781,606 | 1,721,996 | 2,555,129 |
| 9,158,307 | -5.91% | 9,733,977 | 6,544,443 | 5,254,397 | 8,899,238 | |
流动负债 | ||||||
| 短期借款 | 60,054 | 0.00% | 60,054 | 1,619,805 | 1,059,287 | 942,736 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 833,831 | -43.27% | 1,469,718 | 1,390,255 | 1,191,314 | 493,360 |
| 其他流动负债 | 14,459,589 | -9.85% | 16,039,386 | 10,722,389 | 10,161,520 | 13,669,816 |
| 15,353,473 | -12.61% | 17,569,159 | 13,732,449 | 12,412,122 | 15,105,913 | |
| 流动资产净值 | (6,195,166) | -20.93% | (7,835,182) | (7,188,005) | (7,157,725) | (6,206,675) |
| 资产总额减流动负债 | 22,409,580 | 3.75% | 21,599,302 | 22,486,499 | 19,698,882 | 15,908,723 |
非流动负债 | ||||||
| 长期借款 | 657,574 | -0.00% | 657,589 | 862,799 | 404,500 | 771,250 |
| 应付债券 | 0 | -- | 0 | 3,498,452 | 3,497,417 | 0 |
| 其他非流动负债 | 368,713 | -0.15% | 369,253 | 421,310 | 515,869 | 506,631 |
| 1,026,287 | -0.05% | 1,026,842 | 4,782,561 | 4,417,786 | 1,277,881 | |
总权益 | ||||||
| 实收股本 | 5,483,646 | 0.00% | 5,483,646 | 5,484,334 | 5,486,074 | 5,491,274 |
| 储备项目 | 15,830,661 | 5.40% | 15,020,111 | 12,204,060 | 9,776,217 | 9,119,572 |
| 股东权益 | 21,314,307 | 3.95% | 20,503,756 | 17,688,394 | 15,262,291 | 14,610,846 |
| 非控股权益 | 68,986 | 0.41% | 68,703 | 15,544 | 18,806 | 19,996 |