| 2024/12 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 277,317 | 0.02% | 277,264 | 271,342 | 298,222 | 292,134 |
| 投资性房地产 | 549,763 | 5.16% | 522,790 | 518,285 | 456,663 | 449,741 |
| 固定资产 | 4,733,178 | -8.06% | 5,148,383 | 4,306,342 | 4,266,698 | 3,188,909 |
| 在建工程 | 30,397 | -86.53% | 225,617 | 1,086,114 | 1,015,213 | 1,088,214 |
| 无形资产 | 1,275,423 | 9.95% | 1,159,995 | 1,238,775 | 1,290,567 | 1,307,594 |
| 商誉 | 683,552 | -19.42% | 848,340 | 985,053 | 1,182,402 | 1,229,438 |
| 其他非流动资产 | 164,893 | -48.17% | 318,152 | 305,545 | 326,118 | 334,086 |
| 7,714,523 | -9.25% | 8,500,540 | 8,711,456 | 8,835,882 | 7,890,116 | |
流动资产 | ||||||
| 货币资金 | 1,181,916 | -4.73% | 1,240,598 | 622,716 | 550,421 | 661,657 |
| 应收账款 | 1,023,598 | 0.16% | 1,021,948 | 1,118,529 | 1,022,764 | 888,802 |
| 存货 | 775,090 | -1.87% | 789,825 | 649,715 | 550,902 | 267,105 |
| 其他流动资产 | 583,353 | -4.15% | 608,587 | 635,963 | 853,242 | 739,817 |
| 3,563,957 | -2.65% | 3,660,957 | 3,026,923 | 2,977,329 | 2,557,381 | |
流动负债 | ||||||
| 短期借款 | 1,197,012 | -5.67% | 1,268,986 | 956,741 | 1,944,232 | 1,812,589 |
| 应付票据 | 0 | -- | 0 | 0 | 133 | 0 |
| 应付帐款 | 614,737 | -8.96% | 675,266 | 686,424 | 839,843 | 729,967 |
| 其他流动负债 | 2,065,480 | 55.09% | 1,331,819 | 1,815,265 | 1,021,314 | 1,033,737 |
| 3,877,229 | 18.35% | 3,276,072 | 3,458,429 | 3,805,522 | 3,576,293 | |
| 流动资产净值 | (313,272) | -181.39% | 384,885 | (431,506) | (828,193) | (1,018,912) |
| 资产总额减流动负债 | 7,401,250 | -16.70% | 8,885,426 | 8,279,949 | 8,007,689 | 6,871,203 |
非流动负债 | ||||||
| 长期借款 | 2,300,913 | -32.14% | 3,390,908 | 2,577,062 | 1,173,418 | 661,588 |
| 应付债券 | 499,386 | -- | 0 | 499,813 | 1,099,387 | 599,438 |
| 其他非流动负债 | 450,061 | -0.57% | 452,622 | 423,646 | 287,089 | 218,446 |
| 3,250,360 | -15.43% | 3,843,529 | 3,500,521 | 2,559,893 | 1,479,473 | |
总权益 | ||||||
| 实收股本 | 1,105,256 | 0.00% | 1,105,256 | 879,267 | 879,267 | 879,267 |
| 储备项目 | 2,494,594 | -26.44% | 3,391,168 | 3,179,327 | 3,725,652 | 3,677,483 |
| 股东权益 | 3,599,850 | -19.94% | 4,496,423 | 4,058,595 | 4,604,920 | 4,556,750 |
| 非控股权益 | 551,040 | 1.02% | 545,473 | 720,833 | 842,876 | 834,981 |