| 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 | 246,211 | -9.81% | 272,998 | 269,651 | 143,465 | 181,471 |
| 投资性房地产 | 821,557 | -5.62% | 870,476 | 926,115 | 952,808 | 1,009,378 |
| 固定资产 | 654,462 | 70.18% | 384,574 | 345,920 | 259,817 | 265,397 |
| 在建工程 | 29,614 | -74.82% | 117,600 | 21,297 | 32,789 | 3,043 |
| 无形资产 | 18,307 | -4.62% | 19,194 | 20,955 | 23,324 | 25,066 |
| 商誉 | 14,199 | -76.48% | 60,372 | 68,856 | 70,828 | 71,041 |
| 其他非流动资产 | 375,034 | 6.01% | 353,760 | 346,264 | 466,425 | 473,866 |
| 2,159,383 | 3.87% | 2,078,973 | 1,999,055 | 1,949,456 | 2,029,262 | |
流动资产 | ||||||
| 货币资金 | 999,406 | -3.90% | 1,039,926 | 1,166,956 | 994,421 | 1,102,544 |
| 应收账款 | 271,908 | -8.46% | 297,046 | 302,692 | 315,473 | 209,249 |
| 存货 | 1,336,342 | -12.24% | 1,522,788 | 1,606,158 | 1,701,454 | 1,697,997 |
| 其他流动资产 | 208,105 | -2.87% | 214,257 | 305,285 | 357,936 | 593,322 |
| 2,815,761 | -8.40% | 3,074,017 | 3,381,092 | 3,369,285 | 3,603,111 | |
流动负债 | ||||||
| 短期借款 | 51,458 | 165.22% | 19,402 | 225,285 | 210,181 | 63,003 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 400,338 | -4.10% | 417,448 | 451,943 | 477,876 | 380,320 |
| 其他流动负债 | 1,295,422 | -12.71% | 1,484,052 | 1,468,636 | 1,406,407 | 1,765,248 |
| 1,747,218 | -9.04% | 1,920,903 | 2,145,864 | 2,094,464 | 2,208,571 | |
| 流动资产净值 | 1,068,544 | -7.33% | 1,153,114 | 1,235,228 | 1,274,821 | 1,394,540 |
| 资产总额减流动负债 | 3,227,927 | -0.13% | 3,232,087 | 3,234,283 | 3,224,277 | 3,423,802 |
非流动负债 | ||||||
| 长期借款 | 584,677 | 13.84% | 513,608 | 519,380 | 523,309 | 546,248 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 197,814 | 15.90% | 170,677 | 210,168 | 248,740 | 304,350 |
| 782,491 | 14.35% | 684,285 | 729,548 | 772,049 | 850,599 | |
总权益 | ||||||
| 实收股本 | 1,231,201 | 0.00% | 1,231,201 | 1,231,201 | 1,231,201 | 1,235,656 |
| 储备项目 | 782,232 | -6.46% | 836,281 | 775,290 | 697,016 | 749,104 |
| 股东权益 | 2,013,433 | -2.61% | 2,067,482 | 2,006,490 | 1,928,217 | 1,984,760 |
| 非控股权益 | 432,004 | -10.06% | 480,321 | 498,245 | 524,011 | 588,443 |