| 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 | 2,008,110 | -0.78% | 2,023,924 | 2,181,365 | 2,095,496 | 1,940,288 |
| 投资性房地产 | 2,658,687 | -0.82% | 2,680,709 | 1,668,004 | 1,434,555 | 1,510,198 |
| 固定资产 | 1,325,215 | -1.59% | 1,346,669 | 1,419,206 | 1,671,543 | 1,728,634 |
| 在建工程 | 321,580 | 0.46% | 320,119 | 282,335 | 233,167 | 32,815 |
| 无形资产 | 273,511 | -1.29% | 277,099 | 295,393 | 310,221 | 314,932 |
| 商誉 | 68,077 | 0.00% | 68,077 | 92,650 | 128,427 | 139,446 |
| 其他非流动资产 | 3,070,515 | 0.64% | 3,050,873 | 2,831,040 | 2,760,926 | 2,604,658 |
| 9,725,695 | -0.43% | 9,767,470 | 8,769,992 | 8,634,335 | 8,270,971 | |
流动资产 | ||||||
| 货币资金 | 1,688,809 | -7.39% | 1,823,619 | 1,854,872 | 1,447,480 | 1,989,853 |
| 应收账款 | 910,840 | -3.97% | 948,476 | 952,810 | 985,436 | 1,049,769 |
| 存货 | 3,495,337 | -0.16% | 3,500,929 | 4,558,521 | 4,035,212 | 3,367,892 |
| 其他流动资产 | 674,701 | 22.72% | 549,801 | 454,742 | 502,213 | 299,031 |
| 6,769,687 | -0.78% | 6,822,825 | 7,820,946 | 6,970,341 | 6,706,545 | |
流动负债 | ||||||
| 短期借款 | 155,905 | 67.39% | 93,140 | 303,594 | 220,901 | 325,632 |
| 应付票据 | 5,195 | 264.56% | 1,425 | 6,718 | 9,014 | 12,000 |
| 应付帐款 | 887,632 | -13.75% | 1,029,134 | 1,055,123 | 805,002 | 813,869 |
| 其他流动负债 | 1,513,464 | -7.24% | 1,631,653 | 1,102,118 | 1,404,582 | 1,056,409 |
| 2,562,197 | -7.01% | 2,755,352 | 2,467,553 | 2,439,498 | 2,207,910 | |
| 流动资产净值 | 4,207,490 | 3.44% | 4,067,473 | 5,353,393 | 4,530,843 | 4,498,634 |
| 资产总额减流动负债 | 13,933,185 | 0.71% | 13,834,944 | 14,123,385 | 13,165,178 | 12,769,606 |
非流动负债 | ||||||
| 长期借款 | 2,351,159 | 2.43% | 2,295,472 | 3,322,847 | 2,376,258 | 1,627,614 |
| 应付债券 | 2,037,667 | 0.54% | 2,026,633 | 1,328,590 | 1,333,576 | 1,836,801 |
| 其他非流动负债 | 1,271,547 | 4.99% | 1,211,141 | 1,101,719 | 1,150,915 | 953,507 |
| 5,660,373 | 2.30% | 5,533,245 | 5,753,155 | 4,860,749 | 4,417,922 | |
总权益 | ||||||
| 实收股本 | 1,210,604 | 0.00% | 1,210,604 | 1,210,604 | 1,210,604 | 1,210,604 |
| 储备项目 | 6,082,739 | -0.37% | 6,105,138 | 6,070,040 | 5,939,547 | 5,649,650 |
| 股东权益 | 7,293,343 | -0.31% | 7,315,742 | 7,280,644 | 7,150,151 | 6,860,255 |
| 非控股权益 | 979,469 | -0.66% | 985,956 | 1,089,586 | 1,154,277 | 1,491,429 |