| 2025/12 - 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 | 249,019 | -14.80% | 292,262 | 295,103 | 324,481 | 315,431 |
| 投资性房地产 | 412,912 | 24.32% | 332,136 | 343,759 | 369,832 | 407,271 |
| 固定资产 | 1,012,755 | -6.22% | 1,079,916 | 1,124,179 | 1,053,055 | 1,034,891 |
| 在建工程 | 309,372 | 200.47% | 102,964 | 64,559 | 52,451 | 38,003 |
| 无形资产 | 254,468 | -2.95% | 262,193 | 267,826 | 278,121 | 286,492 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,995,022 | -36.30% | 4,701,513 | 4,704,696 | 2,399,908 | 683,226 |
| 5,233,548 | -22.71% | 6,770,983 | 6,800,123 | 4,477,847 | 2,765,314 | |
流动资产 | ||||||
| 货币资金 | 1,350,874 | -21.75% | 1,726,313 | 1,434,499 | 1,683,542 | 2,042,549 |
| 应收账款 | 1,571,714 | 33.33% | 1,178,784 | 826,612 | 819,100 | 869,756 |
| 存货 | 1,081,081 | -8.26% | 1,178,380 | 1,166,611 | 1,346,618 | 1,135,087 |
| 其他流动资产 | 4,915,321 | 69.00% | 2,908,408 | 2,966,028 | 4,105,254 | 4,847,777 |
| 8,918,990 | 27.56% | 6,991,885 | 6,393,750 | 7,954,514 | 8,895,170 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 186,993 | -4.92% | 196,675 | 234,983 | 228,969 | 147,190 |
| 应付帐款 | 2,318,726 | 18.28% | 1,960,342 | 1,577,926 | 1,572,301 | 1,324,363 |
| 其他流动负债 | 1,512,288 | -22.27% | 1,945,637 | 2,170,939 | 2,057,029 | 1,859,655 |
| 4,018,007 | -2.06% | 4,102,655 | 3,983,848 | 3,858,299 | 3,341,207 | |
| 流动资产净值 | 4,900,983 | 69.63% | 2,889,230 | 2,409,902 | 4,096,216 | 5,553,963 |
| 资产总额减流动负债 | 10,134,531 | 4.91% | 9,660,213 | 9,210,025 | 8,574,063 | 8,319,277 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 92,257 | -29.07% | 130,067 | 140,069 | 131,677 | 152,658 |
| 92,257 | -29.07% | 130,067 | 140,069 | 131,677 | 152,658 | |
总权益 | ||||||
| 实收股本 | 1,213,650 | 0.00% | 1,213,650 | 1,213,650 | 1,213,650 | 1,213,650 |
| 储备项目 | 8,797,017 | 6.23% | 8,281,240 | 7,821,335 | 7,194,742 | 6,919,695 |
| 股东权益 | 10,010,667 | 5.43% | 9,494,891 | 9,034,985 | 8,408,393 | 8,133,346 |
| 非控股权益 | 31,606 | -10.35% | 35,255 | 34,971 | 33,994 | 33,274 |