| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |
| 投资物业 | 1,917,623 | 5.678% | 1,814,589 | 1,601,876 | 1,503,266 | 1,156,006 |
| 物业、厂房、设备及其他 | 109,276,880 | -9.974% | 121,383,020 | 100,712,423 | 103,408,976 | 106,249,116 |
| 土地及其他租赁资产 | 17,273,642 | -9.287% | 19,042,009 | 14,287,838 | 15,890,437 | 4,306,865 |
| 无形资产 | 12,950,823 | -2.874% | 13,333,988 | 13,448,304 | 13,764,460 | 12,879,365 |
| 联营公司及共同控制公司权益 | 9,742,605 | -0.512% | 9,792,752 | 12,547,963 | 12,897,983 | 9,756,811 |
| 其他非流动资产 | 6,650,350 | 23.456% | 5,386,806 | 6,173,858 | 6,970,902 | 7,715,125 |
| 157,811,923 | -7.579% | 170,753,164 | 148,772,262 | 154,436,024 | 142,063,288 | |
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | ||
| 存货 | 24,712,322 | 14.183% | 21,642,654 | 19,861,776 | 19,515,641 | 20,459,668 | |
| 应收贸易帐款 | 5,874,021 | -17.346% | 7,106,729 | 9,313,647 | 7,419,218 | 8,104,017 | |
| 现金及银行结存 | 16,816,684 | -14.565% | 19,683,619 | 9,671,477 | 7,778,853 | 19,130,835 | |
| 其他流动资产 | 7,132,946 | 25.654% | 5,676,657 | 7,421,749 | 13,987,755 | 11,206,943 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 54,535,973 | 0.788% | 54,109,659 | 46,268,649 | 48,701,467 | 58,901,463 | ||
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |||
| 应付贸易帐款 | 22,536,331 | 21.239% | 18,588,416 | 15,444,354 | 12,608,806 | 14,009,264 | ||
| 短期借贷及租赁 | 27,859,353 | 0.701% | 27,665,370 | 34,707,283 | 42,286,604 | 47,565,490 | ||
| 其他流动负债 | 11,971,139 | -23.565% | 15,661,816 | 12,481,368 | 14,307,693 | 13,262,023 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 62,366,823 | 0.729% | 61,915,602 | 62,633,005 | 69,203,103 | 74,836,777 | |||
| 流动资产净值 | (7,830,850) | 0.319% | (7,805,943) | (16,364,356) | (20,501,636) | (15,935,314) | ||
| 资产总额减流动负债 | 149,981,073 | -7.957% | 162,947,221 | 132,407,906 | 133,934,388 | 126,127,974 | ||
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 58,596,765 | -15.900% | 69,674,935 | 57,518,097 | 59,243,563 | 54,207,386 | |||
| 其他非流动负债 | 3,629,824 | 1.542% | 3,574,718 | 3,584,645 | 3,933,359 | 4,250,969 | |||
| 62,226,589 | -15.049% | 73,249,653 | 61,102,742 | 63,176,922 | 58,458,355 | ||||
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |||||
| 股本 | 17,161,592 | 0.816% | 17,022,673 | 17,022,673 | 17,022,673 | 14,903,798 | ||||
| 储备 | 35,239,937 | -13.970% | 40,962,521 | 32,940,215 | 32,162,202 | 37,511,509 | ||||
| 其他 | 2,000,000 | -19.950% | 2,498,429 | 4,486,429 | 5,487,104 | 0 | ||||
| 股东资金 | 54,401,529 | -10.056% | 60,483,623 | 54,449,317 | 54,671,979 | 52,415,307 | ||||
| 非控股权益 | 33,352,955 | 14.168% | 29,213,945 | 16,855,847 | 16,085,487 | 15,254,312 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 87,754,484 | -2.166% | 89,697,568 | 71,305,164 | 70,757,466 | 67,669,619 | |||||
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |
| 承担 | 3,642,628 | 62.881% | 2,236,374 | 2,199,154 | 3,851,974 | 17,475,257 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注: | 实时报价更新时间为24/12/2025 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 7,056,608 |
| 增长率 | 1.263% |
| 每股盈利/(亏损) | RMB 0.413 |
| 每股账面资产净值 (¥) | RMB 4.176 |