| 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 | 3,870 | -2.37% | 3,964 | 2,407,670 | 3,285,623 | 3,583,415 |
| 投资性房地产 | 33,855 | 134.73% | 14,423 | 2,753,584 | 3,046,306 | 2,466,183 |
| 固定资产 | 2,777 | 15.95% | 2,395 | 452,776 | 468,196 | 484,596 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 768 | -13.32% | 886 | 1,634 | 1,202 | 1,391 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 502,535 | -4.38% | 525,553 | 2,130,130 | 2,649,731 | 3,132,510 |
| 543,804 | -0.62% | 547,222 | 7,745,793 | 9,451,057 | 9,668,095 | |
流动资产 | ||||||
| 货币资金 | 132,502 | -24.87% | 176,363 | 587,595 | 2,433,853 | 2,454,491 |
| 应收账款 | 51,619 | 184.92% | 18,117 | 324,733 | 329,050 | 229,033 |
| 存货 | 14,752 | -61.45% | 38,264 | 9,687,405 | 13,188,136 | 13,677,282 |
| 其他流动资产 | 47,851 | -56.35% | 109,618 | 2,712,520 | 2,886,623 | 3,166,715 |
| 246,724 | -27.93% | 342,362 | 13,312,252 | 18,837,662 | 19,527,522 | |
流动负债 | ||||||
| 短期借款 | 7,000 | -- | 0 | 0 | 184,454 | 0 |
| 应付票据 | 0 | -- | 0 | 91,838 | 46,767 | 392,495 |
| 应付帐款 | 44,774 | -21.82% | 57,267 | 1,130,234 | 1,362,470 | 1,754,587 |
| 其他流动负债 | 259,392 | 0.95% | 256,946 | 16,216,298 | 20,112,217 | 16,990,996 |
| 311,166 | -0.97% | 314,212 | 17,438,369 | 21,705,908 | 19,138,078 | |
| 流动资产净值 | (64,443) | -328.94% | 28,149 | (4,126,118) | (2,868,246) | 389,444 |
| 资产总额减流动负债 | 479,361 | -16.69% | 575,371 | 3,619,675 | 6,582,811 | 10,057,539 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 2,177,588 | 2,492,056 | 2,908,190 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 592,707 |
| 其他非流动负债 | 220,470 | -13.86% | 255,931 | 2,018,396 | 1,820,862 | 2,372,197 |
| 220,470 | -13.86% | 255,931 | 4,195,984 | 4,312,918 | 5,873,094 | |
总权益 | ||||||
| 实收股本 | 1,734,216 | 0.00% | 1,734,216 | 1,734,216 | 1,734,216 | 1,734,216 |
| 储备项目 | (1,476,723) | -1.36% | (1,497,122) | (3,487,365) | (1,249,279) | 443,942 |
| 股东权益 | 257,493 | 8.60% | 237,093 | (1,753,149) | 484,936 | 2,178,158 |
| 非控股权益 | 1,398 | -98.30% | 82,347 | 1,176,840 | 1,784,957 | 2,006,287 |