| 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 | 555,103 | -13.83% | 644,177 | 1,109,063 | 1,061,520 | 1,151,342 |
| 投资性房地产 | 4,454,548 | 0.77% | 4,420,424 | 4,468,943 | 4,428,068 | 3,899,528 |
| 固定资产 | 563,207 | -2.84% | 579,678 | 599,892 | 623,735 | 648,740 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 621 | -15.74% | 737 | 925 | 1,066 | 1,770 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 947,055 | 3.43% | 915,608 | 57,787 | 825,609 | 1,252,640 |
| 6,520,534 | -0.61% | 6,560,623 | 6,236,610 | 6,939,998 | 6,954,020 | |
流动资产 | ||||||
| 货币资金 | 491,256 | -21.97% | 629,607 | 844,134 | 2,220,382 | 2,386,639 |
| 应收账款 | 185,504 | 8.97% | 170,238 | 167,193 | 167,553 | 243,059 |
| 存货 | 7,160,926 | -11.86% | 8,124,256 | 10,274,051 | 14,956,211 | 23,414,415 |
| 其他流动资产 | 938,113 | 4.11% | 901,042 | 1,044,286 | 1,041,957 | 1,631,488 |
| 8,775,798 | -10.68% | 9,825,144 | 12,329,664 | 18,386,103 | 27,675,600 | |
流动负债 | ||||||
| 短期借款 | 30,048 | -0.02% | 30,053 | 62,097 | 46,063 | 148,652 |
| 应付票据 | 0 | -- | 0 | 19,329 | 49,696 | 254,587 |
| 应付帐款 | 1,189,929 | -35.49% | 1,844,481 | 2,406,194 | 2,247,320 | 1,866,241 |
| 其他流动负债 | 2,383,034 | -12.19% | 2,713,797 | 3,788,118 | 8,035,238 | 16,635,692 |
| 3,603,011 | -21.47% | 4,588,330 | 6,275,737 | 10,378,318 | 18,905,172 | |
| 流动资产净值 | 5,172,787 | -1.22% | 5,236,813 | 6,053,926 | 8,007,786 | 8,770,428 |
| 资产总额减流动负债 | 11,693,321 | -0.88% | 11,797,437 | 12,290,536 | 14,947,784 | 15,724,449 |
非流动负债 | ||||||
| 长期借款 | 997,469 | -5.93% | 1,060,366 | 1,711,079 | 1,925,270 | 3,000,232 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 103,641 | 4.16% | 99,497 | 93,791 | 90,930 | 13,703 |
| 1,101,110 | -5.07% | 1,159,863 | 1,804,870 | 2,016,200 | 3,013,934 | |
总权益 | ||||||
| 实收股本 | 2,324,950 | 0.00% | 2,324,950 | 2,475,325 | 2,475,325 | 2,475,325 |
| 储备项目 | 7,910,727 | -0.44% | 7,945,663 | 7,650,153 | 10,053,779 | 9,835,256 |
| 股东权益 | 10,235,678 | -0.34% | 10,270,613 | 10,125,478 | 12,529,104 | 12,310,581 |
| 非控股权益 | 356,533 | -2.84% | 366,961 | 360,188 | 402,480 | 399,933 |