| 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 | 10,661 | 5.91% | 10,066 | 20,030 | 54,582 | 111,069 |
| 投资性房地产 | 823,883 | 20.37% | 684,480 | 404,469 | 427,096 | 456,497 |
| 固定资产 | 938,797 | 6.57% | 880,894 | 267,471 | 291,639 | 299,654 |
| 在建工程 | 16,285 | -73.52% | 61,509 | 7,828 | 0 | 0 |
| 无形资产 | 29,160 | -3.31% | 30,157 | 13,695 | 14,096 | 13,973 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 255,034 | 14.58% | 222,591 | 120,756 | 122,453 | 133,268 |
| 2,073,820 | 9.74% | 1,889,697 | 834,248 | 909,866 | 1,014,460 | |
流动资产 | ||||||
| 货币资金 | 4,953,754 | -3.48% | 5,132,546 | 4,925,070 | 5,436,017 | 5,376,525 |
| 应收账款 | 85,113 | 0.97% | 84,298 | 44,538 | 42,325 | 62,878 |
| 存货 | 312,240 | -37.32% | 498,130 | 819,308 | 2,643,344 | 2,530,747 |
| 其他流动资产 | 68,962 | -10.34% | 76,919 | 166,939 | 159,368 | 105,886 |
| 5,420,069 | -6.42% | 5,791,893 | 5,955,855 | 8,281,054 | 8,076,036 | |
流动负债 | ||||||
| 短期借款 | 103,596 | 26.98% | 81,583 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 186,899 | 13.59% | 164,533 | 239,426 | 146,759 | 174,567 |
| 其他流动负债 | 944,859 | -7.82% | 1,024,994 | 605,050 | 2,750,247 | 2,390,781 |
| 1,235,354 | -2.81% | 1,271,111 | 844,476 | 2,897,007 | 2,565,348 | |
| 流动资产净值 | 4,184,715 | -7.43% | 4,520,782 | 5,111,379 | 5,384,048 | 5,510,688 |
| 资产总额减流动负债 | 6,258,536 | -2.37% | 6,410,479 | 5,945,627 | 6,293,914 | 6,525,148 |
非流动负债 | ||||||
| 长期借款 | 183,976 | -35.06% | 283,300 | 0 | 20,023 | 155,733 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,529 | 188.01% | 18,586 | 158 | 66,990 | 67,006 |
| 237,505 | -21.33% | 301,886 | 158 | 87,013 | 222,738 | |
总权益 | ||||||
| 实收股本 | 2,395,279 | 0.00% | 2,395,279 | 2,395,279 | 2,432,519 | 2,432,519 |
| 储备项目 | 3,467,866 | -0.98% | 3,502,275 | 3,487,877 | 3,718,192 | 3,776,399 |
| 股东权益 | 5,863,145 | -0.58% | 5,897,554 | 5,883,156 | 6,150,712 | 6,208,918 |
| 非控股权益 | 157,885 | -25.19% | 211,039 | 62,312 | 56,189 | 93,492 |