| 2026/03 - 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 | 347,542 | -0.02% | 347,611 | 268,299 | 326,720 | 357,765 |
| 投资性房地产 | 7,166,352 | -0.93% | 7,233,626 | 7,507,203 | 7,796,820 | 7,982,335 |
| 固定资产 | 2,456,457 | -1.56% | 2,495,347 | 2,630,495 | 2,765,623 | 2,896,818 |
| 在建工程 | 519 | -25.32% | 695 | 558 | 2,994 | 1,222 |
| 无形资产 | 33,852 | -16.85% | 40,712 | 42,781 | 38,016 | 25,259 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,135,585 | -4.06% | 1,183,597 | 1,353,534 | 1,617,129 | 1,565,883 |
| 11,140,306 | -1.43% | 11,301,587 | 11,802,871 | 12,547,302 | 12,829,282 | |
流动资产 | ||||||
| 货币资金 | 7,022,172 | -0.48% | 7,056,169 | 7,905,284 | 9,437,336 | 9,643,196 |
| 应收账款 | 260,502 | 24.74% | 208,840 | 193,517 | 195,199 | 223,707 |
| 存货 | 21,730,728 | -2.28% | 22,238,647 | 26,094,048 | 31,066,147 | 39,603,146 |
| 其他流动资产 | 2,470,955 | 4.64% | 2,361,462 | 2,846,165 | 2,979,161 | 4,980,890 |
| 31,484,357 | -1.19% | 31,865,118 | 37,039,014 | 43,677,843 | 54,450,939 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 253 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,536,746 | -9.79% | 3,920,424 | 4,664,801 | 5,768,782 | 6,681,321 |
| 其他流动负债 | 9,304,190 | -28.38% | 12,990,983 | 11,586,527 | 14,289,504 | 24,675,500 |
| 12,840,936 | -24.07% | 16,911,660 | 16,251,327 | 20,058,286 | 31,356,821 | |
| 流动资产净值 | 18,643,420 | 24.68% | 14,953,458 | 20,787,687 | 23,619,557 | 23,094,118 |
| 资产总额减流动负债 | 29,783,727 | 13.44% | 26,255,045 | 32,590,557 | 36,166,859 | 35,923,400 |
非流动负债 | ||||||
| 长期借款 | 14,095,717 | 23.11% | 11,450,134 | 12,117,250 | 11,084,290 | 10,694,969 |
| 应付债券 | 4,560,770 | 8.95% | 4,186,057 | 3,527,774 | 3,900,567 | 6,773,197 |
| 其他非流动负债 | 2,127,814 | 45.78% | 1,459,569 | 5,178,094 | 5,652,153 | 2,495,530 |
| 20,784,301 | 21.58% | 17,095,759 | 20,823,118 | 20,637,010 | 19,963,695 | |
总权益 | ||||||
| 实收股本 | 3,367,020 | 0.00% | 3,367,020 | 3,367,020 | 3,367,020 | 3,367,020 |
| 储备项目 | 3,184,553 | -4.52% | 3,335,472 | 6,332,123 | 9,478,563 | 9,419,686 |
| 股东权益 | 6,551,573 | -2.25% | 6,702,492 | 9,699,143 | 12,845,583 | 12,786,706 |
| 非控股权益 | 2,447,852 | -0.36% | 2,456,794 | 2,068,297 | 2,684,266 | 3,172,998 |