| 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 | 686,748 | -1.81% | 699,441 | 771,651 | 811,823 | 856,793 |
| 投资性房地产 | 22,105,007 | -0.43% | 22,199,824 | 23,259,819 | 22,946,994 | 18,818,670 |
| 固定资产 | 1,945,920 | -4.20% | 2,031,318 | 2,158,116 | 2,232,374 | 2,862,876 |
| 在建工程 | 418,686 | -4.33% | 437,634 | 363,909 | 495,822 | 665,410 |
| 无形资产 | 1,179,562 | -1.50% | 1,197,582 | 566,689 | 698,762 | 733,774 |
| 商誉 | 9,282 | 0.00% | 9,282 | 44,013 | 175,926 | 4,363 |
| 其他非流动资产 | 12,353,014 | -5.98% | 13,138,287 | 16,630,923 | 19,549,503 | 21,514,122 |
| 38,698,220 | -2.56% | 39,713,369 | 43,795,120 | 46,911,206 | 45,456,009 | |
流动资产 | ||||||
| 货币资金 | 710,130 | -27.56% | 980,245 | 2,661,363 | 3,568,234 | 4,618,258 |
| 应收账款 | 887,146 | -0.88% | 895,049 | 1,131,654 | 1,125,024 | 1,082,933 |
| 存货 | 707,865 | 16.18% | 609,285 | 540,023 | 437,721 | 586,019 |
| 其他流动资产 | 1,212,397 | 7.82% | 1,124,490 | 1,547,127 | 1,639,103 | 1,645,979 |
| 3,517,539 | -2.54% | 3,609,069 | 5,880,167 | 6,770,082 | 7,933,189 | |
流动负债 | ||||||
| 短期借款 | 1,710,113 | 25.17% | 1,366,182 | 1,882,616 | 1,447,012 | 1,094,023 |
| 应付票据 | 10,000 | -50.00% | 20,000 | 291,878 | 0 | 0 |
| 应付帐款 | 545,692 | -4.84% | 573,453 | 627,109 | 518,757 | 505,986 |
| 其他流动负债 | 6,461,658 | -4.04% | 6,733,849 | 7,285,270 | 8,383,222 | 7,212,374 |
| 8,727,463 | 0.39% | 8,693,483 | 10,086,872 | 10,348,992 | 8,812,383 | |
| 流动资产净值 | (5,209,924) | 2.47% | (5,084,414) | (4,206,705) | (3,578,910) | (879,194) |
| 资产总额减流动负债 | 33,488,297 | -3.29% | 34,628,954 | 39,588,415 | 43,332,295 | 44,576,816 |
非流动负债 | ||||||
| 长期借款 | 1,846,328 | -21.77% | 2,360,228 | 3,090,297 | 3,437,243 | 2,464,040 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,689,813 | -6.43% | 12,493,081 | 15,537,067 | 18,892,792 | 21,333,160 |
| 13,536,141 | -8.87% | 14,853,309 | 18,627,364 | 22,330,035 | 23,797,200 | |
总权益 | ||||||
| 实收股本 | 6,227,049 | 0.00% | 6,227,049 | 6,251,840 | 6,287,288 | 6,529,037 |
| 储备项目 | 13,022,205 | 1.53% | 12,825,508 | 13,963,853 | 13,642,391 | 13,242,317 |
| 股东权益 | 19,249,254 | 1.03% | 19,052,557 | 20,215,693 | 19,929,679 | 19,771,354 |
| 非控股权益 | 702,902 | -2.79% | 723,088 | 745,357 | 1,072,581 | 1,008,261 |