| 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 | 0 | -- | 0 | 449,394 | 562,801 | 582,128 |
| 投资性房地产 | 207,864 | -0.71% | 209,347 | 5,342,778 | 343,337 | 353,015 |
| 固定资产 | 985,110 | -0.71% | 992,120 | 1,577,137 | 1,636,607 | 1,694,445 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,142 |
| 无形资产 | 57 | -3.39% | 59 | 35,918 | 37,113 | 39,039 |
| 商誉 | 0 | -- | 0 | 41,593 | 41,593 | 41,593 |
| 其他非流动资产 | 74,678 | 336.25% | 17,118 | 837,009 | 741,839 | 802,589 |
| 1,267,708 | 4.03% | 1,218,644 | 8,283,829 | 3,363,291 | 3,513,952 | |
流动资产 | ||||||
| 货币资金 | 453,599 | 125.31% | 201,318 | 2,643,131 | 5,468,474 | 8,157,824 |
| 应收账款 | 29,036 | 77.19% | 16,387 | 21,610 | 41,096 | 40,898 |
| 存货 | 229,331 | 0.15% | 228,982 | 16,706,453 | 32,087,809 | 40,894,647 |
| 其他流动资产 | 67,922 | -84.45% | 436,798 | 2,926,310 | 3,600,929 | 3,644,495 |
| 779,888 | -11.73% | 883,485 | 22,297,504 | 41,198,308 | 52,737,864 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 117,000 | 51,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 54,364 | -15.09% | 64,024 | 3,775,993 | 3,237,166 | 3,226,189 |
| 其他流动负债 | 372,348 | 122.52% | 167,330 | 18,739,414 | 23,880,402 | 31,371,631 |
| 426,712 | 84.44% | 231,353 | 22,515,407 | 27,234,568 | 34,649,320 | |
| 流动资产净值 | 353,176 | -45.84% | 652,132 | (217,902) | 13,963,740 | 18,088,544 |
| 资产总额减流动负债 | 1,620,885 | -13.36% | 1,870,776 | 8,065,927 | 17,327,031 | 21,602,496 |
非流动负债 | ||||||
| 长期借款 | 905,184 | -0.09% | 905,984 | 3,623,347 | 3,235,667 | 4,294,250 |
| 应付债券 | 0 | -100.00% | 284,018 | 0 | 7,336,425 | 6,701,363 |
| 其他非流动负债 | 60,331 | 429.78% | 11,388 | 929,174 | 468,926 | 177,533 |
| 965,516 | -19.63% | 1,201,390 | 4,552,521 | 11,041,017 | 11,173,145 | |
总权益 | ||||||
| 实收股本 | 2,346,101 | 0.00% | 2,346,101 | 2,346,101 | 2,346,101 | 2,346,101 |
| 储备项目 | (1,690,732) | 0.84% | (1,676,715) | 578,896 | 4,257,290 | 7,593,806 |
| 股东权益 | 655,369 | -2.09% | 669,386 | 2,924,997 | 6,603,390 | 9,939,906 |
| 非控股权益 | 0 | -- | 0 | 588,408 | (317,376) | 489,444 |