| 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 | 166,085 | 8.84% | 152,599 | 210,464 | 204,764 | 100,720 |
| 投资性房地产 | 215,885 | 94.81% | 110,819 | 135,254 | 142,278 | 148,479 |
| 固定资产 | 2,577,792 | 98.17% | 1,300,806 | 1,254,658 | 1,317,698 | 1,358,204 |
| 在建工程 | 171,781 | -89.01% | 1,562,633 | 978,307 | 447,665 | 63,759 |
| 无形资产 | 902,357 | -3.17% | 931,908 | 965,288 | 977,252 | 977,410 |
| 商誉 | 62,385 | 0.00% | 62,385 | 62,385 | 62,385 | 62,385 |
| 其他非流动资产 | 1,208,957 | 54.03% | 784,888 | 1,049,520 | 538,780 | 609,581 |
| 5,305,242 | 8.14% | 4,906,038 | 4,655,876 | 3,690,822 | 3,320,538 | |
流动资产 | ||||||
| 货币资金 | 11,822,043 | -5.36% | 12,491,806 | 11,473,916 | 10,858,220 | 10,965,110 |
| 应收账款 | 1,377,511 | 1.05% | 1,363,224 | 1,236,058 | 1,110,382 | 1,002,032 |
| 存货 | 1,022,917 | -9.89% | 1,135,159 | 1,559,287 | 1,826,841 | 1,676,901 |
| 其他流动资产 | 6,791,286 | -9.93% | 7,539,972 | 6,443,472 | 7,332,488 | 7,096,985 |
| 21,013,756 | -6.73% | 22,530,162 | 20,712,733 | 21,127,931 | 20,741,028 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 276,142 | 0 |
| 应付票据 | 167,000 | 51.82% | 110,000 | 119,400 | 137,000 | 157,649 |
| 应付帐款 | 3,981,526 | -3.82% | 4,139,695 | 3,913,094 | 3,685,966 | 3,327,971 |
| 其他流动负债 | 4,215,132 | -27.19% | 5,788,908 | 4,259,427 | 4,551,557 | 4,716,484 |
| 8,363,658 | -16.69% | 10,038,603 | 8,291,921 | 8,650,665 | 8,202,104 | |
| 流动资产净值 | 12,650,098 | 1.27% | 12,491,559 | 12,420,811 | 12,477,266 | 12,538,924 |
| 资产总额减流动负债 | 17,955,340 | 3.21% | 17,397,597 | 17,076,687 | 16,168,088 | 15,859,462 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,026,653 | 5.16% | 976,299 | 873,074 | 720,980 | 573,678 |
| 1,026,653 | 5.16% | 976,299 | 873,074 | 720,980 | 573,678 | |
总权益 | ||||||
| 实收股本 | 1,796,000 | 0.00% | 1,796,000 | 1,796,000 | 1,796,000 | 1,796,000 |
| 储备项目 | 14,374,709 | 3.92% | 13,832,804 | 13,619,673 | 12,846,874 | 12,604,495 |
| 股东权益 | 16,170,709 | 3.47% | 15,628,804 | 15,415,673 | 14,642,874 | 14,400,495 |
| 非控股权益 | 757,979 | -4.36% | 792,494 | 787,940 | 804,235 | 885,289 |