| 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 | 0 | 0 | 0 |
| 投资性房地产 | 1,190,458 | -0.79% | 1,199,991 | 1,101,244 | 1,097,023 | 1,080,789 |
| 固定资产 | 60,658 | -1.16% | 61,368 | 41,448 | 54,137 | 42,479 |
| 在建工程 | 44,059 | 11.19% | 39,624 | 2,422 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 615,732 | -4.35% | 643,756 | 2,986,584 | 2,977,214 | 2,906,941 |
| 1,910,907 | -1.74% | 1,944,739 | 4,131,698 | 4,128,374 | 4,030,209 | |
流动资产 | ||||||
| 货币资金 | 2,640,408 | -10.18% | 2,939,758 | 3,856,548 | 4,564,568 | 2,948,675 |
| 应收账款 | 45,616 | -0.43% | 45,812 | 42,014 | 29,978 | 18,906 |
| 存货 | 9,244,090 | -14.24% | 10,779,473 | 17,034,695 | 16,843,672 | 16,117,335 |
| 其他流动资产 | 1,592,955 | 5.00% | 1,517,043 | 854,215 | 832,464 | 485,911 |
| 13,523,069 | -11.51% | 15,282,086 | 21,787,472 | 22,270,682 | 19,570,826 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 194,216 | 248,000 | 346,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,228,157 | -14.47% | 1,435,963 | 1,503,524 | 1,606,497 | 1,539,128 |
| 其他流动负债 | 4,666,196 | -24.32% | 6,165,518 | 10,859,960 | 9,143,066 | 7,357,321 |
| 5,894,353 | -22.46% | 7,601,481 | 12,557,700 | 10,997,563 | 9,242,449 | |
| 流动资产净值 | 7,628,716 | -0.68% | 7,680,605 | 9,229,772 | 11,273,119 | 10,328,377 |
| 资产总额减流动负债 | 9,539,623 | -0.89% | 9,625,344 | 13,361,469 | 15,401,493 | 14,358,586 |
非流动负债 | ||||||
| 长期借款 | 1,690,086 | -3.36% | 1,748,823 | 3,921,626 | 6,034,464 | 5,544,610 |
| 应付债券 | 1,997,734 | 0.11% | 1,995,550 | 1,820,215 | 824,714 | 499,765 |
| 其他非流动负债 | 185,211 | -2.64% | 190,235 | 177,895 | 72,854 | 129,835 |
| 3,873,030 | -1.57% | 3,934,608 | 5,919,736 | 6,932,033 | 6,174,210 | |
总权益 | ||||||
| 实收股本 | 1,349,995 | 0.00% | 1,349,995 | 1,349,995 | 1,349,995 | 1,349,995 |
| 储备项目 | 4,027,845 | -0.64% | 4,053,781 | 5,622,146 | 6,551,854 | 6,295,585 |
| 股东权益 | 5,377,840 | -0.48% | 5,403,776 | 6,972,141 | 7,901,849 | 7,645,580 |
| 非控股权益 | 288,753 | 0.62% | 286,960 | 469,592 | 567,611 | 538,796 |