| 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 | 227,501 | 1.07% | 225,097 | 228,935 | 470,773 | 462,155 |
| 投资性房地产 | 3,380,150 | 0.80% | 3,353,187 | 2,811,348 | 1,981,329 | 2,054,391 |
| 固定资产 | 767,063 | -2.29% | 785,029 | 862,481 | 923,057 | 969,418 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 500 | -22.12% | 642 | 833 | 1,701 | 2,104 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,306,617 | -4.09% | 1,362,378 | 1,437,601 | 2,052,713 | 2,227,713 |
| 5,681,832 | -0.78% | 5,726,334 | 5,341,199 | 5,429,573 | 5,715,780 | |
流动资产 | ||||||
| 货币资金 | 6,228,250 | -2.65% | 6,398,116 | 3,671,973 | 834,604 | 960,238 |
| 应收账款 | 242,357 | -2.61% | 248,853 | 314,948 | 230,034 | 172,903 |
| 存货 | 17,693,394 | -2.88% | 18,217,202 | 18,390,893 | 21,699,111 | 26,085,163 |
| 其他流动资产 | 3,068,671 | -9.67% | 3,397,137 | 2,911,688 | 2,751,843 | 3,753,191 |
| 27,232,671 | -3.64% | 28,261,307 | 25,289,503 | 25,515,591 | 30,971,494 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 1,200 | 152,923 | 95,296 |
| 应付帐款 | 2,651,386 | -1.11% | 2,681,213 | 2,651,106 | 2,468,521 | 3,067,358 |
| 其他流动负债 | 21,917,785 | -2.44% | 22,465,757 | 15,715,545 | 11,897,670 | 14,804,170 |
| 24,569,172 | -2.30% | 25,146,970 | 18,367,851 | 14,519,114 | 17,966,824 | |
| 流动资产净值 | 2,663,499 | -14.48% | 3,114,337 | 6,921,652 | 10,996,477 | 13,004,670 |
| 资产总额减流动负债 | 8,345,331 | -5.60% | 8,840,671 | 12,262,851 | 16,426,050 | 18,720,451 |
非流动负债 | ||||||
| 长期借款 | 4,177,421 | -26.15% | 5,656,426 | 6,279,779 | 5,917,244 | 9,404,524 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,300,505 | -0.48% | 1,306,794 | 2,912,519 | 4,932,635 | 1,099,678 |
| 5,477,926 | -21.33% | 6,963,220 | 9,192,297 | 10,849,879 | 10,504,203 | |
总权益 | ||||||
| 实收股本 | 664,831 | 0.00% | 664,831 | 664,831 | 664,831 | 664,831 |
| 储备项目 | 2,656,449 | 59.28% | 1,667,745 | 2,612,192 | 5,071,096 | 7,440,078 |
| 股东权益 | 3,321,280 | 42.39% | 2,332,576 | 3,277,023 | 5,735,927 | 8,104,909 |
| 非控股权益 | (453,876) | -0.27% | (455,126) | (206,470) | (159,757) | 111,339 |