| 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 | 1,101,365 | 11.24% | 990,097 | 1,001,179 | 1,216,305 | 1,369,210 |
| 投资性房地产 | 9,628,382 | -1.00% | 9,725,690 | 10,205,180 | 8,256,163 | 7,275,525 |
| 固定资产 | 889,329 | -0.95% | 897,871 | 713,797 | 378,168 | 357,076 |
| 在建工程 | 30,044 | 22.71% | 24,483 | 1,611 | 79,836 | 119,329 |
| 无形资产 | 63,337 | -1.14% | 64,065 | 67,972 | 65,024 | 71,585 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,292,577 | 6.55% | 1,213,065 | 1,137,537 | 2,266,169 | 12,202,084 |
| 13,005,034 | 0.70% | 12,915,272 | 13,127,277 | 12,261,665 | 21,394,809 | |
流动资产 | ||||||
| 货币资金 | 19,032,354 | 6.66% | 17,844,378 | 18,501,604 | 17,346,469 | 14,331,108 |
| 应收账款 | 326,537 | 4.73% | 311,803 | 242,656 | 256,851 | 160,320 |
| 存货 | 21,072,080 | -14.58% | 24,669,511 | 26,975,928 | 34,880,349 | 16,778,897 |
| 其他流动资产 | 1,060,614 | 2.30% | 1,036,754 | 1,387,529 | 1,956,760 | 1,519,487 |
| 41,491,584 | -5.41% | 43,862,446 | 47,107,717 | 54,440,430 | 32,789,811 | |
流动负债 | ||||||
| 短期借款 | 40,013 | 99.94% | 20,013 | 20,017 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,925,732 | -13.93% | 2,237,512 | 2,441,566 | 1,786,616 | 1,910,186 |
| 其他流动负债 | 11,620,119 | -27.04% | 15,927,781 | 24,523,933 | 27,247,345 | 15,011,158 |
| 13,585,864 | -25.29% | 18,185,306 | 26,985,515 | 29,033,961 | 16,921,344 | |
| 流动资产净值 | 27,905,720 | 8.68% | 25,677,140 | 20,122,202 | 25,406,469 | 15,868,467 |
| 资产总额减流动负债 | 40,910,754 | 6.01% | 38,592,411 | 33,249,479 | 37,668,134 | 37,263,276 |
非流动负债 | ||||||
| 长期借款 | 10,411,164 | -0.07% | 10,418,886 | 10,191,122 | 9,872,286 | 9,010,125 |
| 应付债券 | 12,293,516 | 14.13% | 10,771,742 | 5,460,976 | 10,329,204 | 10,379,852 |
| 其他非流动负债 | 425,593 | -3.00% | 438,739 | 412,581 | 403,576 | 854,247 |
| 23,130,274 | 6.94% | 21,629,367 | 16,064,679 | 20,605,066 | 20,244,224 | |
总权益 | ||||||
| 实收股本 | 6,046,135 | 0.00% | 6,046,135 | 6,096,135 | 6,096,135 | 6,096,135 |
| 储备项目 | 8,747,675 | 5.55% | 8,287,700 | 8,734,550 | 8,298,821 | 9,436,378 |
| 股东权益 | 14,793,811 | 3.21% | 14,333,835 | 14,830,685 | 14,394,956 | 15,532,513 |
| 非控股权益 | 2,986,670 | 13.60% | 2,629,209 | 2,354,114 | 2,668,112 | 1,486,540 |