| 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 | 111,977 | 5.74% | 105,900 | 84,395 | 83,853 | 19,914 |
| 投资性房地产 | 1,509,746 | -0.61% | 1,519,009 | 160,608 | 178,794 | 185,303 |
| 固定资产 | 153,777 | 0.28% | 153,351 | 161,624 | 163,086 | 102,419 |
| 在建工程 | 341,441 | -1.41% | 346,315 | 907,326 | 519,677 | 362,618 |
| 无形资产 | 19,341 | -1.48% | 19,632 | 1,307 | 1,607 | 2,353 |
| 商誉 | 7,261 | 0.00% | 7,261 | 7,261 | 7,261 | 7,261 |
| 其他非流动资产 | 761,751 | 1.35% | 751,579 | 578,511 | 369,963 | 327,695 |
| 2,905,295 | 0.08% | 2,903,047 | 1,901,030 | 1,324,240 | 1,007,563 | |
流动资产 | ||||||
| 货币资金 | 325,326 | -6.95% | 349,609 | 940,745 | 1,293,921 | 1,786,370 |
| 应收账款 | 549,958 | 18.61% | 463,672 | 461,287 | 351,513 | 23,149 |
| 存货 | 3,227,618 | -0.58% | 3,246,362 | 3,001,095 | 3,046,279 | 3,180,784 |
| 其他流动资产 | 239,158 | -22.79% | 309,744 | 304,817 | 564,998 | 921,428 |
| 4,342,061 | -0.63% | 4,369,387 | 4,707,944 | 5,256,713 | 5,911,731 | |
流动负债 | ||||||
| 短期借款 | 224,246 | 21.38% | 184,747 | 0 | 0 | 0 |
| 应付票据 | 18,319 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 426,880 | -31.13% | 619,816 | 396,515 | 285,027 | 392,978 |
| 其他流动负债 | 1,314,363 | 8.20% | 1,214,773 | 1,348,125 | 1,650,411 | 1,840,604 |
| 1,983,807 | -1.76% | 2,019,336 | 1,744,640 | 1,935,438 | 2,233,582 | |
| 流动资产净值 | 2,358,253 | 0.35% | 2,350,051 | 2,963,304 | 3,321,274 | 3,678,148 |
| 资产总额减流动负债 | 5,263,548 | 0.20% | 5,253,099 | 4,864,335 | 4,645,515 | 4,685,712 |
非流动负债 | ||||||
| 长期借款 | 360,000 | 0.00% | 360,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,356 | 1.62% | 32,824 | 9,058 | 16,450 | 9,066 |
| 393,356 | 0.14% | 392,824 | 9,058 | 16,450 | 9,066 | |
总权益 | ||||||
| 实收股本 | 809,096 | 0.00% | 809,096 | 809,096 | 809,096 | 809,096 |
| 储备项目 | 3,980,849 | 0.15% | 3,974,763 | 3,977,803 | 3,775,156 | 3,876,241 |
| 股东权益 | 4,789,945 | 0.13% | 4,783,859 | 4,786,899 | 4,584,252 | 4,685,337 |
| 非控股权益 | 80,247 | 5.01% | 76,415 | 68,378 | 44,813 | (8,691) |