| 2026/06 - 中期 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 | 9,142 | 6,293.01% | 143 | 142 | 142 | 142 |
| 投资性房地产 | 588,026 | -6.00% | 625,573 | 668,897 | 713,444 | 839,241 |
| 固定资产 | 1,347,161 | -3.94% | 1,402,401 | 1,529,650 | 1,644,513 | 1,810,505 |
| 在建工程 | 801,318 | 30.96% | 611,895 | 287,182 | 95,479 | 15,842 |
| 无形资产 | 432,354 | -2.92% | 445,348 | 473,615 | 499,287 | 389,988 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,414,823 | 22.91% | 1,964,697 | 2,558,784 | 1,578,033 | 1,545,436 |
| 5,592,824 | 10.75% | 5,050,056 | 5,518,269 | 4,530,898 | 4,601,155 | |
流动资产 | ||||||
| 货币资金 | 5,398,856 | -7.50% | 5,836,812 | 6,285,082 | 8,103,728 | 6,369,318 |
| 应收账款 | 833,440 | -44.40% | 1,499,009 | 1,595,032 | 1,343,000 | 1,263,082 |
| 存货 | 2,831,869 | -10.90% | 3,178,201 | 3,481,424 | 2,746,692 | 3,847,406 |
| 其他流动资产 | 2,593,654 | -16.04% | 3,089,318 | 2,220,897 | 1,212,599 | 2,190,132 |
| 11,657,819 | -14.30% | 13,603,339 | 13,582,434 | 13,406,019 | 13,669,938 | |
流动负债 | ||||||
| 短期借款 | 100,000 | -66.67% | 300,000 | 0 | 0 | 0 |
| 应付票据 | 2,676,686 | -4.44% | 2,801,025 | 2,812,493 | 2,354,916 | 3,631,416 |
| 应付帐款 | 1,379,509 | -30.17% | 1,975,453 | 2,307,928 | 1,871,878 | 1,744,261 |
| 其他流动负债 | 1,364,438 | -27.52% | 1,882,386 | 1,841,270 | 2,054,271 | 1,780,520 |
| 5,520,633 | -20.67% | 6,958,864 | 6,961,690 | 6,281,064 | 7,156,197 | |
| 流动资产净值 | 6,137,186 | -7.63% | 6,644,475 | 6,620,744 | 7,124,955 | 6,513,741 |
| 资产总额减流动负债 | 11,730,010 | 0.30% | 11,694,532 | 12,139,013 | 11,655,852 | 11,114,896 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 286,623 | -9.51% | 316,760 | 312,353 | 167,093 | 221,216 |
| 286,623 | -9.51% | 316,760 | 312,353 | 167,093 | 221,216 | |
总权益 | ||||||
| 实收股本 | 2,694,090 | 0.00% | 2,694,090 | 2,694,090 | 2,694,090 | 2,694,090 |
| 储备项目 | 8,768,638 | 0.83% | 8,696,857 | 9,136,254 | 8,799,220 | 8,206,438 |
| 股东权益 | 11,462,728 | 0.63% | 11,390,947 | 11,830,345 | 11,493,310 | 10,900,528 |
| 非控股权益 | (19,342) | 46.81% | (13,175) | (3,685) | (4,551) | (6,848) |