| 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 | 3,437,268 | -0.67% | 3,460,547 | 4,472,507 | 5,586,943 | 5,717,289 |
| 投资性房地产 | 12,789,812 | -0.68% | 12,877,620 | 13,260,112 | 13,755,780 | 8,873,067 |
| 固定资产 | 125,861 | -1.19% | 127,383 | 16,252 | 99,239 | 106,011 |
| 在建工程 | 470 | 0.00% | 470 | 5,701 | 232,287 | 5,194,731 |
| 无形资产 | 11,133 | -5.05% | 11,725 | 13,457 | 7,520 | 7,141 |
| 商誉 | 689,640 | 0.00% | 689,640 | 689,640 | 1,260,910 | 1,260,910 |
| 其他非流动资产 | 437,144 | -2.76% | 449,556 | 500,703 | 648,068 | 774,198 |
| 17,491,329 | -0.71% | 17,616,941 | 18,958,372 | 21,590,747 | 21,933,347 | |
流动资产 | ||||||
| 货币资金 | 2,027,845 | -2.53% | 2,080,415 | 2,559,018 | 2,738,229 | 4,517,330 |
| 应收账款 | 408,725 | -3.71% | 424,471 | 441,132 | 559,084 | 421,448 |
| 存货 | 1,147,912 | -1.60% | 1,166,531 | 1,804,475 | 3,909,609 | 6,670,645 |
| 其他流动资产 | 633,256 | -3.54% | 656,463 | 961,810 | 1,501,020 | 1,830,340 |
| 4,217,736 | -2.54% | 4,327,880 | 5,766,435 | 8,707,942 | 13,439,764 | |
流动负债 | ||||||
| 短期借款 | 396,417 | 0.00% | 396,417 | 160,301 | 160,465 | 0 |
| 应付票据 | 3,467 | -47.13% | 6,557 | 3,720 | 7,450 | 43,298 |
| 应付帐款 | 287,144 | -16.56% | 344,143 | 819,997 | 1,049,573 | 1,045,970 |
| 其他流动负债 | 5,568,003 | -0.66% | 5,605,197 | 7,451,682 | 6,427,527 | 9,732,385 |
| 6,255,031 | -1.53% | 6,352,314 | 8,435,700 | 7,645,015 | 10,821,653 | |
| 流动资产净值 | (2,037,295) | 0.64% | (2,024,433) | (2,669,265) | 1,062,927 | 2,618,110 |
| 资产总额减流动负债 | 15,454,034 | -0.89% | 15,592,508 | 16,289,107 | 22,653,675 | 24,551,457 |
非流动负债 | ||||||
| 长期借款 | 8,101,054 | -0.07% | 8,106,695 | 7,045,893 | 7,913,589 | 7,848,931 |
| 应付债券 | 216,000 | -0.83% | 217,800 | 300,000 | 3,644,200 | 5,136,853 |
| 其他非流动负债 | 2,298,349 | -0.25% | 2,304,012 | 2,443,072 | 2,388,992 | 2,821,431 |
| 10,615,404 | -0.12% | 10,628,507 | 9,788,965 | 13,946,781 | 15,807,216 | |
总权益 | ||||||
| 实收股本 | 1,499,685 | 0.00% | 1,499,685 | 1,499,685 | 1,499,685 | 1,499,685 |
| 储备项目 | 1,877,314 | -5.93% | 1,995,581 | 3,373,215 | 5,509,554 | 5,576,963 |
| 股东权益 | 3,376,999 | -3.38% | 3,495,267 | 4,872,900 | 7,009,239 | 7,076,649 |
| 非控股权益 | 1,461,631 | -0.48% | 1,468,734 | 1,627,242 | 1,697,655 | 1,667,593 |