| 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 | 2,717 | -4.93% | 2,858 | 5,569 | 5,780 | 4,603 |
| 投资性房地产 | 14,158,196 | 0.00% | 14,158,196 | 13,708,500 | 14,280,582 | 14,979,480 |
| 固定资产 | 1,728,149 | -1.68% | 1,757,612 | 2,351,947 | 2,538,333 | 2,958,903 |
| 在建工程 | 1,462,178 | 5.80% | 1,382,043 | 1,240,637 | 1,307,961 | 962,779 |
| 无形资产 | 1,057,666 | -1.11% | 1,069,522 | 1,284,946 | 1,552,874 | 1,670,540 |
| 商誉 | 73,094 | 0.00% | 73,094 | 96,631 | 167,851 | 537,388 |
| 其他非流动资产 | 1,573,976 | 8.79% | 1,446,827 | 1,470,808 | 2,216,630 | 4,190,329 |
| 20,055,976 | 0.83% | 19,890,152 | 20,159,038 | 22,070,012 | 25,304,022 | |
流动资产 | ||||||
| 货币资金 | 798,386 | 30.60% | 611,333 | 1,030,164 | 849,644 | 845,611 |
| 应收账款 | 52,866 | 59.72% | 33,099 | 51,887 | 113,764 | 159,850 |
| 存货 | 242,635 | -21.01% | 307,185 | 325,168 | 462,979 | 311,675 |
| 其他流动资产 | 767,059 | -12.04% | 872,088 | 562,877 | 646,334 | 1,293,839 |
| 1,860,946 | 2.04% | 1,823,706 | 1,970,096 | 2,072,721 | 2,610,975 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 6,113,842 | 6,505,054 |
| 应付票据 | 0 | -- | 0 | 0 | 5,497 | 565,510 |
| 应付帐款 | 640,927 | -3.56% | 664,580 | 772,504 | 2,542,303 | 3,166,091 |
| 其他流动负债 | 2,383,985 | -2.94% | 2,456,083 | 3,279,410 | 6,063,864 | 6,015,391 |
| 3,024,912 | -3.07% | 3,120,663 | 4,051,914 | 14,725,507 | 16,252,046 | |
| 流动资产净值 | (1,163,966) | -10.25% | (1,296,957) | (2,081,818) | (12,652,786) | (13,641,071) |
| 资产总额减流动负债 | 18,892,009 | 1.61% | 18,593,194 | 18,077,220 | 9,417,226 | 11,662,951 |
非流动负债 | ||||||
| 长期借款 | 6,180,730 | -0.76% | 6,228,348 | 6,310,731 | 3,774,349 | 3,133,657 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,843,542 | 5.71% | 3,635,904 | 3,548,311 | 2,446,354 | 3,334,193 |
| 10,024,272 | 1.62% | 9,864,252 | 9,859,042 | 6,220,703 | 6,467,850 | |
总权益 | ||||||
| 实收股本 | 2,688,700 | 0.00% | 2,688,700 | 2,688,700 | 863,904 | 863,904 |
| 储备项目 | 5,807,097 | 2.33% | 5,674,717 | 5,180,480 | 1,998,113 | 3,967,436 |
| 股东权益 | 8,495,796 | 1.58% | 8,363,417 | 7,869,180 | 2,862,017 | 4,831,340 |
| 非控股权益 | 371,941 | 1.76% | 365,525 | 348,998 | 334,505 | 363,761 |