| 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 | 475,968 | 10.21% | 431,885 | 397,413 | 298,390 | 165,425 |
| 投资性房地产 | 794,417 | 51.27% | 525,165 | 543,572 | 471,204 | 487,107 |
| 固定资产 | 2,729,201 | 246.76% | 787,059 | 819,133 | 937,125 | 941,709 |
| 在建工程 | 1,725,186 | -43.25% | 3,039,772 | 2,171,959 | 1,617,510 | 1,380,421 |
| 无形资产 | 2,720,447 | -4.65% | 2,853,099 | 2,928,516 | 3,012,519 | 3,090,760 |
| 商誉 | 14,674 | -18.48% | 18,000 | 18,000 | 18,000 | 18,000 |
| 其他非流动资产 | 1,005,706 | -38.67% | 1,639,909 | 1,969,906 | 1,087,799 | 1,152,436 |
| 9,465,599 | 1.84% | 9,294,890 | 8,848,498 | 7,442,546 | 7,235,858 | |
流动资产 | ||||||
| 货币资金 | 1,479,587 | -59.83% | 3,683,270 | 3,193,877 | 3,357,377 | 2,095,734 |
| 应收账款 | 1,869,636 | 16.00% | 1,611,686 | 1,473,916 | 1,446,750 | 1,641,519 |
| 存货 | 1,075,380 | -24.21% | 1,418,954 | 1,399,571 | 1,464,978 | 1,356,071 |
| 其他流动资产 | 3,874,221 | 181.99% | 1,373,894 | 1,321,988 | 1,286,364 | 1,806,619 |
| 8,298,824 | 2.61% | 8,087,804 | 7,389,353 | 7,555,469 | 6,899,943 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 129,498 | 14.51% | 113,086 | 131,760 | 184,830 | 142,440 |
| 应付帐款 | 3,907,365 | -4.74% | 4,101,713 | 3,841,097 | 3,718,620 | 3,348,188 |
| 其他流动负债 | 2,518,443 | 17.69% | 2,139,876 | 1,863,121 | 1,595,467 | 1,586,235 |
| 6,555,307 | 3.16% | 6,354,675 | 5,835,978 | 5,498,918 | 5,076,864 | |
| 流动资产净值 | 1,743,517 | 0.60% | 1,733,129 | 1,553,375 | 2,056,551 | 1,823,080 |
| 资产总额减流动负债 | 11,209,116 | 1.64% | 11,028,019 | 10,401,873 | 9,499,097 | 9,058,937 |
非流动负债 | ||||||
| 长期借款 | 1,068,622 | -23.03% | 1,388,343 | 989,472 | 729,033 | 555,255 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 549,810 | -8.50% | 600,885 | 655,286 | 647,701 | 680,716 |
| 1,618,432 | -18.64% | 1,989,228 | 1,644,757 | 1,376,733 | 1,235,971 | |
总权益 | ||||||
| 实收股本 | 881,970 | -1.55% | 895,877 | 895,877 | 895,877 | 895,877 |
| 储备项目 | 7,951,657 | 7.80% | 7,376,027 | 7,050,450 | 6,415,671 | 6,582,438 |
| 股东权益 | 8,833,628 | 6.79% | 8,271,904 | 7,946,327 | 7,311,548 | 7,478,314 |
| 非控股权益 | 757,057 | -1.28% | 766,888 | 810,789 | 810,816 | 344,653 |