| 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 | 347,611 | 29.56% | 268,299 | 326,720 | 357,765 | 635,736 |
| 投资性房地产 | 7,233,626 | -3.64% | 7,507,203 | 7,796,820 | 7,982,335 | 8,035,674 |
| 固定资产 | 2,495,347 | -5.14% | 2,630,495 | 2,765,623 | 2,896,818 | 3,036,211 |
| 在建工程 | 695 | 24.55% | 558 | 2,994 | 1,222 | 6,477 |
| 无形资产 | 40,712 | -4.84% | 42,781 | 38,016 | 25,259 | 17,588 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,183,597 | -12.56% | 1,353,534 | 1,617,129 | 1,565,883 | 2,735,489 |
| 11,301,587 | -4.25% | 11,802,871 | 12,547,302 | 12,829,282 | 14,467,174 | |
流动资产 | ||||||
| 货币资金 | 7,056,169 | -10.74% | 7,905,284 | 9,437,336 | 9,643,196 | 14,722,284 |
| 应收账款 | 208,840 | 7.92% | 193,517 | 195,199 | 223,707 | 54,341 |
| 存货 | 22,238,647 | -14.78% | 26,094,048 | 31,066,147 | 39,603,146 | 45,726,711 |
| 其他流动资产 | 2,361,462 | -17.03% | 2,846,165 | 2,979,161 | 4,980,890 | 4,846,544 |
| 31,865,118 | -13.97% | 37,039,014 | 43,677,843 | 54,450,939 | 65,349,880 | |
流动负债 | ||||||
| 短期借款 | 253 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,920,424 | -15.96% | 4,664,801 | 5,768,782 | 6,681,321 | 7,704,737 |
| 其他流动负债 | 12,990,983 | 12.12% | 11,586,527 | 14,289,504 | 24,675,500 | 30,567,740 |
| 16,911,660 | 4.06% | 16,251,327 | 20,058,286 | 31,356,821 | 38,272,477 | |
| 流动资产净值 | 14,953,458 | -28.07% | 20,787,687 | 23,619,557 | 23,094,118 | 27,077,403 |
| 资产总额减流动负债 | 26,255,045 | -19.44% | 32,590,557 | 36,166,859 | 35,923,400 | 41,544,577 |
非流动负债 | ||||||
| 长期借款 | 11,450,134 | -5.51% | 12,117,250 | 11,084,290 | 10,694,969 | 16,178,115 |
| 应付债券 | 4,186,057 | 18.66% | 3,527,774 | 3,900,567 | 6,773,197 | 3,696,467 |
| 其他非流动负债 | 1,459,569 | -71.81% | 5,178,094 | 5,652,153 | 2,495,530 | 2,298,183 |
| 17,095,759 | -17.90% | 20,823,118 | 20,637,010 | 19,963,695 | 22,172,766 | |
总权益 | ||||||
| 实收股本 | 3,367,020 | 0.00% | 3,367,020 | 3,367,020 | 3,367,020 | 3,367,020 |
| 储备项目 | 3,335,472 | -47.32% | 6,332,123 | 9,478,563 | 9,419,686 | 12,141,941 |
| 股东权益 | 6,702,492 | -30.90% | 9,699,143 | 12,845,583 | 12,786,706 | 15,508,961 |
| 非控股权益 | 2,456,794 | 18.78% | 2,068,297 | 2,684,266 | 3,172,998 | 3,862,850 |