| 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 | 444,486 | -1.85% | 452,857 | 467,472 | 15,972 | 17,447 |
| 投资性房地产 | 1,334,914 | 2.51% | 1,302,222 | 1,200,177 | 779,494 | 775,246 |
| 固定资产 | 683,515 | -1.49% | 693,871 | 714,365 | 735,356 | 754,988 |
| 在建工程 | 9,399 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,539 | -1.63% | 2,581 | 2,665 | 2,753 | 2,848 |
| 商誉 | 1,481 | 0.00% | 1,481 | 1,481 | 0 | 0 |
| 其他非流动资产 | 428,509 | -4.42% | 448,342 | 429,176 | 433,845 | 639,672 |
| 2,904,844 | 0.12% | 2,901,354 | 2,815,336 | 1,967,420 | 2,190,201 | |
流动资产 | ||||||
| 货币资金 | 2,074,871 | 16.49% | 1,781,113 | 1,587,522 | 1,962,027 | 3,903,925 |
| 应收账款 | 18,364 | 15.02% | 15,966 | 12,754 | 6,703 | 43,726 |
| 存货 | 2,688,532 | 3.17% | 2,605,828 | 2,601,064 | 2,986,520 | 2,116,174 |
| 其他流动资产 | 545,342 | -11.11% | 613,487 | 602,781 | 1,475,443 | 981,887 |
| 5,327,108 | 6.19% | 5,016,394 | 4,804,120 | 6,430,693 | 7,045,711 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 159,350 | -11.42% | 179,899 | 202,276 | 273,956 | 442,437 |
| 其他流动负债 | 1,447,272 | 19.53% | 1,210,782 | 936,359 | 1,342,315 | 1,906,737 |
| 1,606,622 | 15.53% | 1,390,680 | 1,138,636 | 1,616,271 | 2,349,174 | |
| 流动资产净值 | 3,720,486 | 2.61% | 3,625,714 | 3,665,485 | 4,814,422 | 4,696,537 |
| 资产总额减流动负债 | 6,625,330 | 1.51% | 6,527,068 | 6,480,820 | 6,781,842 | 6,886,737 |
非流动负债 | ||||||
| 长期借款 | 620,157 | 31.31% | 472,271 | 477,400 | 537,000 | 586,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 47,974 | -2.66% | 49,284 | 51,776 | 40,037 | 40,331 |
| 668,131 | 28.10% | 521,554 | 529,176 | 577,037 | 627,131 | |
总权益 | ||||||
| 实收股本 | 1,403,819 | 0.00% | 1,403,819 | 1,483,934 | 1,483,934 | 1,483,934 |
| 储备项目 | 3,740,869 | 0.75% | 3,713,168 | 3,595,860 | 3,852,475 | 3,821,298 |
| 股东权益 | 5,144,688 | 0.54% | 5,116,986 | 5,079,794 | 5,336,409 | 5,305,232 |
| 非控股权益 | 812,511 | -8.56% | 888,527 | 871,850 | 868,396 | 954,375 |