| 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 | 2,804,021 | -0.32% | 2,812,927 | 2,420,696 | 2,443,285 | 1,120,358 |
| 投资性房地产 | 17,500,562 | -1.54% | 17,774,578 | 18,068,367 | 17,974,396 | 17,185,444 |
| 固定资产 | 2,057,737 | 0.03% | 2,057,084 | 2,117,382 | 2,216,598 | 1,709,164 |
| 在建工程 | 742,926 | 23.21% | 602,997 | 348,136 | 656,353 | 961,273 |
| 无形资产 | 1,325,719 | -7.62% | 1,435,110 | 1,513,156 | 1,126,308 | 1,045,045 |
| 商誉 | 313,712 | 0.22% | 313,026 | 307,311 | 325,660 | 313,080 |
| 其他非流动资产 | 2,066,003 | 2.06% | 2,024,291 | 2,057,026 | 2,951,531 | 2,991,516 |
| 26,810,679 | -0.77% | 27,020,013 | 26,832,074 | 27,694,131 | 25,325,880 | |
流动资产 | ||||||
| 货币资金 | 3,422,378 | -6.90% | 3,676,115 | 6,529,453 | 5,092,766 | 6,187,677 |
| 应收账款 | 2,622,250 | 57.45% | 1,665,419 | 1,614,189 | 1,331,604 | 1,307,560 |
| 存货 | 1,420,107 | 4.05% | 1,364,769 | 1,757,974 | 2,119,078 | 2,240,059 |
| 其他流动资产 | 4,176,700 | -10.78% | 4,681,479 | 5,095,011 | 5,480,569 | 6,158,538 |
| 11,641,435 | 2.23% | 11,387,782 | 14,996,627 | 14,024,016 | 15,893,834 | |
流动负债 | ||||||
| 短期借款 | 2,992,583 | 1.27% | 2,955,039 | 5,371,173 | 5,085,307 | 5,416,817 |
| 应付票据 | 671,884 | -18.02% | 819,529 | 860,911 | 694,842 | 811,378 |
| 应付帐款 | 1,134,499 | -3.68% | 1,177,785 | 1,308,577 | 1,294,951 | 1,254,367 |
| 其他流动负债 | 3,909,882 | -17.63% | 4,746,721 | 6,939,221 | 5,661,516 | 5,682,247 |
| 8,708,848 | -10.21% | 9,699,073 | 14,479,883 | 12,736,616 | 13,164,810 | |
| 流动资产净值 | 2,932,587 | 73.66% | 1,688,709 | 516,744 | 1,287,401 | 2,729,023 |
| 资产总额减流动负债 | 29,743,266 | 3.60% | 28,708,722 | 27,348,818 | 28,981,531 | 28,054,903 |
非流动负债 | ||||||
| 长期借款 | 8,118,407 | 9.86% | 7,389,624 | 6,403,384 | 7,136,716 | 7,505,972 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,317,418 | 2.51% | 2,260,581 | 2,061,916 | 2,948,977 | 2,027,912 |
| 10,435,825 | 8.14% | 9,650,206 | 8,465,301 | 10,085,692 | 9,533,884 | |
总权益 | ||||||
| 实收股本 | 2,764,031 | 0.00% | 2,764,031 | 2,787,971 | 2,787,971 | 2,802,650 |
| 储备项目 | 15,395,198 | 1.61% | 15,151,355 | 14,512,520 | 14,679,795 | 14,651,581 |
| 股东权益 | 18,159,228 | 1.36% | 17,915,386 | 17,300,490 | 17,467,766 | 17,454,231 |
| 非控股权益 | 1,148,213 | 0.44% | 1,143,130 | 1,583,027 | 1,428,073 | 1,066,789 |