| 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 | 485,085 | 29.46% | 374,694 | 297,941 | 196,661 | 254,062 |
| 投资性房地产 | 911,845 | -1.30% | 923,815 | 315,804 | 337,051 | 322,077 |
| 固定资产 | 2,861,978 | -0.49% | 2,875,941 | 3,229,149 | 3,214,911 | 2,543,083 |
| 在建工程 | 50,380 | 41.88% | 35,508 | 283,232 | 95,182 | 765,294 |
| 无形资产 | 659,602 | -3.06% | 680,433 | 751,209 | 801,955 | 852,851 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 390,374 | 16.04% | 336,404 | 541,647 | 480,665 | 443,597 |
| 5,359,265 | 2.53% | 5,226,795 | 5,418,982 | 5,126,425 | 5,180,964 | |
流动资产 | ||||||
| 货币资金 | 5,084,809 | -15.78% | 6,037,889 | 9,622,016 | 10,518,006 | 10,073,974 |
| 应收账款 | 1,089,116 | -0.77% | 1,097,548 | 886,065 | 1,110,619 | 864,258 |
| 存货 | 2,707,471 | -14.20% | 3,155,380 | 3,430,015 | 3,342,733 | 3,350,883 |
| 其他流动资产 | 6,917,523 | 10.75% | 6,246,160 | 2,906,668 | 1,974,387 | 1,129,841 |
| 15,798,918 | -4.46% | 16,536,976 | 16,844,764 | 16,945,745 | 15,418,956 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 8,011 | 8,014 |
| 应付票据 | 31,012 | -40.66% | 52,259 | 23,834 | 56,048 | 145,867 |
| 应付帐款 | 4,384,031 | -18.96% | 5,409,729 | 6,045,664 | 6,046,479 | 5,414,841 |
| 其他流动负债 | 2,116,334 | -3.36% | 2,189,878 | 2,386,400 | 2,472,353 | 2,257,461 |
| 6,531,377 | -14.64% | 7,651,866 | 8,455,898 | 8,582,891 | 7,826,183 | |
| 流动资产净值 | 9,267,541 | 4.30% | 8,885,111 | 8,388,867 | 8,362,854 | 7,592,773 |
| 资产总额减流动负债 | 14,626,807 | 3.65% | 14,111,906 | 13,807,848 | 13,489,279 | 12,773,737 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 342,803 | 326,504 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 197,793 | -47.30% | 375,306 | 404,149 | 396,738 | 391,083 |
| 197,793 | -47.30% | 375,306 | 404,149 | 739,542 | 717,588 | |
总权益 | ||||||
| 实收股本 | 2,222,222 | 0.00% | 2,222,222 | 2,222,222 | 2,222,222 | 2,222,222 |
| 储备项目 | 12,161,868 | 5.99% | 11,474,078 | 11,138,466 | 10,482,933 | 9,783,014 |
| 股东权益 | 14,384,090 | 5.02% | 13,696,301 | 13,360,688 | 12,705,155 | 12,005,236 |
| 非控股权益 | 44,924 | 11.48% | 40,299 | 43,011 | 44,582 | 50,913 |