| 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 | 567,136 | -3.63% | 588,486 | 493,620 | 1,359,694 | 2,399,479 |
| 投资性房地产 | 531,835 | -2.18% | 543,664 | 584,991 | 626,318 | 667,645 |
| 固定资产 | 20,937 | 4.24% | 20,085 | 21,372 | 24,174 | 27,739 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,883 | -7.35% | 4,191 | 5,641 | 7,474 | 9,398 |
| 商誉 | 7,857 | 0.00% | 7,857 | 7,857 | 7,857 | 7,857 |
| 其他非流动资产 | 541,099 | -0.79% | 545,393 | 338,351 | 444,902 | 793,464 |
| 1,672,746 | -2.16% | 1,709,675 | 1,451,832 | 2,470,419 | 3,905,582 | |
流动资产 | ||||||
| 货币资金 | 2,135,473 | 15.22% | 1,853,362 | 2,226,747 | 4,614,758 | 8,392,603 |
| 应收账款 | 150,348 | 18.85% | 126,506 | 154,685 | 217,055 | 203,450 |
| 存货 | 5,874,423 | -7.93% | 6,380,690 | 13,192,106 | 37,382,736 | 55,556,470 |
| 其他流动资产 | 1,358,597 | -17.27% | 1,642,164 | 1,983,608 | 3,632,339 | 5,278,701 |
| 9,518,842 | -4.84% | 10,002,723 | 17,557,147 | 45,846,888 | 69,431,224 | |
流动负债 | ||||||
| 短期借款 | 478,867 | -14.34% | 559,037 | 660,258 | 1,882,941 | 681,985 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,532,425 | -8.42% | 1,673,389 | 2,407,745 | 3,084,094 | 3,704,107 |
| 其他流动负债 | 3,623,103 | 9.76% | 3,300,806 | 7,746,814 | 30,642,582 | 50,477,385 |
| 5,634,396 | 1.83% | 5,533,231 | 10,814,816 | 35,609,617 | 54,863,477 | |
| 流动资产净值 | 3,884,446 | -13.09% | 4,469,492 | 6,742,331 | 10,237,271 | 14,567,747 |
| 资产总额减流动负债 | 5,557,192 | -10.07% | 6,179,167 | 8,194,163 | 12,707,689 | 18,473,328 |
非流动负债 | ||||||
| 长期借款 | 930,780 | -4.96% | 979,350 | 1,694,701 | 2,683,000 | 7,245,280 |
| 应付债券 | 0 | -- | 0 | 0 | 335,064 | 383,494 |
| 其他非流动负债 | 12,795 | -81.82% | 70,395 | 33,925 | 30,157 | 56,644 |
| 943,575 | -10.11% | 1,049,745 | 1,728,627 | 3,048,222 | 7,685,418 | |
总权益 | ||||||
| 实收股本 | 3,183,922 | 0.00% | 3,183,922 | 3,183,922 | 3,183,922 | 3,183,922 |
| 储备项目 | 1,460,093 | -1.91% | 1,488,545 | 2,634,251 | 5,384,043 | 5,998,595 |
| 股东权益 | 4,644,015 | -0.61% | 4,672,468 | 5,818,174 | 8,567,966 | 9,182,517 |
| 非控股权益 | (30,398) | -106.65% | 456,954 | 647,362 | 1,091,502 | 1,605,393 |