| 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 | 10,659 | -0.02% | 10,661 | 10,066 | 20,030 | 54,582 |
| 投资性房地产 | 834,112 | 1.24% | 823,883 | 684,480 | 404,469 | 427,096 |
| 固定资产 | 916,817 | -2.34% | 938,797 | 880,894 | 267,471 | 291,639 |
| 在建工程 | 20,956 | 28.68% | 16,285 | 61,509 | 7,828 | 0 |
| 无形资产 | 28,938 | -0.76% | 29,160 | 30,157 | 13,695 | 14,096 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 351,489 | 37.82% | 255,034 | 222,591 | 120,756 | 122,453 |
| 2,162,971 | 4.30% | 2,073,820 | 1,889,697 | 834,248 | 909,866 | |
流动资产 | ||||||
| 货币资金 | 4,780,435 | -3.50% | 4,953,754 | 5,132,546 | 4,925,070 | 5,436,017 |
| 应收账款 | 86,386 | 1.50% | 85,113 | 84,298 | 44,538 | 42,325 |
| 存货 | 292,757 | -6.24% | 312,240 | 498,130 | 819,308 | 2,643,344 |
| 其他流动资产 | 76,007 | 10.22% | 68,962 | 76,919 | 166,939 | 159,368 |
| 5,235,585 | -3.40% | 5,420,069 | 5,791,893 | 5,955,855 | 8,281,054 | |
流动负债 | ||||||
| 短期借款 | 108,586 | 4.82% | 103,596 | 81,583 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 161,156 | -13.77% | 186,899 | 164,533 | 239,426 | 146,759 |
| 其他流动负债 | 947,729 | 0.30% | 944,859 | 1,024,994 | 605,050 | 2,750,247 |
| 1,217,470 | -1.45% | 1,235,354 | 1,271,111 | 844,476 | 2,897,007 | |
| 流动资产净值 | 4,018,114 | -3.98% | 4,184,715 | 4,520,782 | 5,111,379 | 5,384,048 |
| 资产总额减流动负债 | 6,181,086 | -1.24% | 6,258,536 | 6,410,479 | 5,945,627 | 6,293,914 |
非流动负债 | ||||||
| 长期借款 | 454,260 | 146.91% | 183,976 | 283,300 | 0 | 20,023 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 52,708 | -1.53% | 53,529 | 18,586 | 158 | 66,990 |
| 506,968 | 113.46% | 237,505 | 301,886 | 158 | 87,013 | |
总权益 | ||||||
| 实收股本 | 2,300,000 | -3.98% | 2,395,279 | 2,395,279 | 2,395,279 | 2,432,519 |
| 储备项目 | 3,209,652 | -7.45% | 3,467,866 | 3,502,275 | 3,487,877 | 3,718,192 |
| 股东权益 | 5,509,652 | -6.03% | 5,863,145 | 5,897,554 | 5,883,156 | 6,150,712 |
| 非控股权益 | 164,465 | 4.17% | 157,885 | 211,039 | 62,312 | 56,189 |