| 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 | 131,986 | 1.16% | 130,471 | 132,256 | 8,162 | 7,997 |
| 投资性房地产 | 11,845,947 | -5.22% | 12,498,971 | 13,018,975 | 12,774,161 | 10,753,029 |
| 固定资产 | 2,554,320 | -8.64% | 2,795,808 | 2,442,672 | 1,830,590 | 2,825,781 |
| 在建工程 | 57,509 | -13.44% | 66,437 | 20,141 | 9,462 | 13,247 |
| 无形资产 | 623,457 | -1.12% | 630,545 | 552,852 | 370,170 | 832,416 |
| 商誉 | 645,488 | 1.11% | 638,371 | 770,036 | 909,477 | 1,072,953 |
| 其他非流动资产 | 9,401,660 | -3.21% | 9,713,552 | 11,381,888 | 7,876,115 | 6,247,914 |
| 25,260,367 | -4.58% | 26,474,156 | 28,318,819 | 23,778,136 | 21,753,337 | |
流动资产 | ||||||
| 货币资金 | 546,263 | -27.75% | 756,092 | 1,359,495 | 304,100 | 211,221 |
| 应收账款 | 89,209 | -30.17% | 127,751 | 106,818 | 67,742 | 58,627 |
| 存货 | 4,901,747 | 11.01% | 4,415,752 | 4,621,384 | 3,537,105 | 5,313,668 |
| 其他流动资产 | 1,316,154 | 18.79% | 1,107,939 | 1,723,918 | 557,176 | 537,354 |
| 6,853,373 | 6.96% | 6,407,535 | 7,811,614 | 4,466,123 | 6,120,871 | |
流动负债 | ||||||
| 短期借款 | 1,360,047 | 22.40% | 1,111,155 | 1,350,065 | 28,022 | 8,012 |
| 应付票据 | 6,540 | 191.96% | 2,240 | 0 | 6,005 | 0 |
| 应付帐款 | 784,557 | -20.66% | 988,808 | 610,907 | 581,305 | 669,574 |
| 其他流动负债 | 6,071,956 | -9.22% | 6,688,685 | 5,045,384 | 4,839,114 | 4,260,794 |
| 8,223,101 | -6.46% | 8,790,889 | 7,006,356 | 5,454,446 | 4,938,380 | |
| 流动资产净值 | (1,369,728) | -42.53% | (2,383,354) | 805,258 | (988,323) | 1,182,491 |
| 资产总额减流动负债 | 23,890,639 | -0.83% | 24,090,802 | 29,124,077 | 22,789,813 | 22,935,828 |
非流动负债 | ||||||
| 长期借款 | 5,380,764 | 8.09% | 4,978,102 | 4,996,528 | 4,962,049 | 5,111,520 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,542,464 | -22.77% | 3,292,073 | 6,411,146 | 6,119,240 | 6,006,859 |
| 7,923,228 | -4.20% | 8,270,174 | 11,407,674 | 11,081,289 | 11,118,378 | |
总权益 | ||||||
| 实收股本 | 18,058,063 | 0.00% | 18,058,063 | 18,058,063 | 19,163,777 | 19,163,777 |
| 储备项目 | (3,799,106) | -0.72% | (3,826,805) | (1,834,201) | (7,955,406) | (7,843,545) |
| 股东权益 | 14,258,958 | 0.19% | 14,231,258 | 16,223,862 | 11,208,372 | 11,320,232 |
| 非控股权益 | 1,708,453 | 7.49% | 1,589,370 | 1,492,542 | 500,153 | 497,217 |