| 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 | 2,543,380 | -2.22% | 2,601,216 | 2,625,414 | 2,704,863 | 2,774,338 |
| 投资性房地产 | 3,272,075 | -0.85% | 3,300,107 | 3,551,511 | 3,005,856 | 1,834,021 |
| 固定资产 | 23,238 | -5.44% | 24,574 | 27,508 | 32,539 | 21,887 |
| 在建工程 | 304,063 | 3.31% | 294,321 | 212,634 | 718,184 | 1,668,101 |
| 无形资产 | 217,814 | -1.69% | 221,558 | 239,036 | 303,809 | 417,473 |
| 商誉 | 52,947 | 0.00% | 52,947 | 52,947 | 52,947 | 52,947 |
| 其他非流动资产 | 3,407,042 | -1.82% | 3,470,305 | 3,298,723 | 3,796,570 | 3,044,459 |
| 9,820,558 | -1.45% | 9,965,029 | 10,007,773 | 10,614,768 | 9,813,226 | |
流动资产 | ||||||
| 货币资金 | 903,847 | -9.37% | 997,323 | 1,218,794 | 1,132,485 | 1,238,412 |
| 应收账款 | 92,891 | 21.03% | 76,751 | 57,330 | 51,668 | 91,273 |
| 存货 | 641,617 | 0.94% | 635,648 | 630,585 | 629,910 | 591,645 |
| 其他流动资产 | 658,791 | 7.14% | 614,905 | 753,461 | 731,155 | 638,896 |
| 2,297,147 | -1.18% | 2,324,626 | 2,660,170 | 2,545,219 | 2,560,227 | |
流动负债 | ||||||
| 短期借款 | 202,726 | -52.05% | 422,795 | 687,916 | 505,917 | 285,471 |
| 应付票据 | 0 | -100.00% | 2,193 | 51,447 | 75,613 | 69,106 |
| 应付帐款 | 325,060 | -4.92% | 341,897 | 264,754 | 468,276 | 340,949 |
| 其他流动负债 | 1,166,492 | -2.60% | 1,197,651 | 1,167,062 | 1,205,039 | 1,599,226 |
| 1,694,278 | -13.76% | 1,964,535 | 2,171,178 | 2,254,845 | 2,294,752 | |
| 流动资产净值 | 602,868 | 67.42% | 360,091 | 488,992 | 290,374 | 265,475 |
| 资产总额减流动负债 | 10,423,427 | 0.95% | 10,325,120 | 10,496,765 | 10,905,142 | 10,078,701 |
非流动负债 | ||||||
| 长期借款 | 380,281 | -11.01% | 427,321 | 501,925 | 425,233 | 344,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,488,744 | 5.67% | 3,301,407 | 3,098,155 | 3,343,701 | 2,786,324 |
| 3,869,025 | 3.76% | 3,728,728 | 3,600,080 | 3,768,934 | 3,130,324 | |
总权益 | ||||||
| 实收股本 | 2,737,352 | 0.00% | 2,737,352 | 2,737,352 | 2,737,352 | 2,737,352 |
| 储备项目 | 3,807,066 | -1.08% | 3,848,504 | 4,146,425 | 4,383,018 | 4,192,837 |
| 股东权益 | 6,544,418 | -0.63% | 6,585,856 | 6,883,777 | 7,120,370 | 6,930,189 |
| 非控股权益 | 9,983 | -5.25% | 10,536 | 12,909 | 15,838 | 18,189 |