| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 1,112,282 | -3.29% | 1,150,115 | 1,199,991 | 1,101,244 | 1,097,023 |
| 固定资产 | 60,552 | -0.48% | 60,842 | 61,368 | 41,448 | 54,137 |
| 在建工程 | 0 | -- | 0 | 39,624 | 2,422 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 562,027 | -1.74% | 571,981 | 643,756 | 2,986,584 | 2,977,214 |
| 1,734,861 | -2.70% | 1,782,938 | 1,944,739 | 4,131,698 | 4,128,374 | |
流动资产 | ||||||
| 货币资金 | 2,506,332 | -1.21% | 2,536,961 | 2,939,758 | 3,856,548 | 4,564,568 |
| 应收账款 | 39,724 | 10.07% | 36,091 | 45,812 | 42,014 | 29,978 |
| 存货 | 10,148,152 | -5.34% | 10,720,139 | 10,779,473 | 17,034,695 | 16,843,672 |
| 其他流动资产 | 1,403,690 | 7.90% | 1,300,959 | 1,517,043 | 854,215 | 832,464 |
| 14,097,897 | -3.40% | 14,594,151 | 15,282,086 | 21,787,472 | 22,270,682 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 194,216 | 248,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 727,793 | -23.39% | 950,026 | 1,435,963 | 1,503,524 | 1,606,497 |
| 其他流动负债 | 5,861,460 | -17.42% | 7,098,001 | 6,165,518 | 10,859,960 | 9,143,066 |
| 6,589,253 | -18.13% | 8,048,027 | 7,601,481 | 12,557,700 | 10,997,563 | |
| 流动资产净值 | 7,508,644 | 14.70% | 6,546,124 | 7,680,605 | 9,229,772 | 11,273,119 |
| 资产总额减流动负债 | 9,243,505 | 10.98% | 8,329,061 | 9,625,344 | 13,361,469 | 15,401,493 |
非流动负债 | ||||||
| 长期借款 | 1,514,780 | 27.03% | 1,192,456 | 1,748,823 | 3,921,626 | 6,034,464 |
| 应付债券 | 1,525,554 | 84.95% | 824,856 | 1,995,550 | 1,820,215 | 824,714 |
| 其他非流动负债 | 166,506 | -5.50% | 176,198 | 190,235 | 177,895 | 72,854 |
| 3,206,839 | 46.20% | 2,193,510 | 3,934,608 | 5,919,736 | 6,932,033 | |
总权益 | ||||||
| 实收股本 | 1,349,995 | 0.00% | 1,349,995 | 1,349,995 | 1,349,995 | 1,349,995 |
| 储备项目 | 3,899,387 | -2.80% | 4,011,523 | 4,053,781 | 5,622,146 | 6,551,854 |
| 股东权益 | 5,249,382 | -2.09% | 5,361,518 | 5,403,776 | 6,972,141 | 7,901,849 |
| 非控股权益 | 787,283 | 1.71% | 774,033 | 286,960 | 469,592 | 567,611 |