| 2026/09 - 九个月 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 | 4,430,965 | 8.76% | 4,074,094 | 3,857,221 | 3,464,545 | 3,140,371 |
| 投资性房地产 | 356,950 | 31.73% | 270,961 | 284,980 | 228,860 | 231,807 |
| 固定资产 | 2,849,499 | -5.71% | 3,022,153 | 3,228,556 | 3,251,488 | 3,245,464 |
| 在建工程 | 0 | -- | 0 | 0 | 517 | 182,843 |
| 无形资产 | 208,924 | -20.74% | 263,590 | 275,429 | 285,970 | 296,179 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,517,495 | -6.72% | 3,770,774 | 4,071,379 | 4,244,306 | 4,626,353 |
| 11,363,832 | -0.33% | 11,401,573 | 11,717,566 | 11,475,686 | 11,723,016 | |
流动资产 | ||||||
| 货币资金 | 115,549 | -29.67% | 164,302 | 224,766 | 367,429 | 356,687 |
| 应收账款 | 9,959 | 12.40% | 8,860 | 5,930 | 31,763 | 20,138 |
| 存货 | 2,066,083 | -2.61% | 2,121,471 | 2,291,161 | 2,551,313 | 2,581,359 |
| 其他流动资产 | 338,303 | 0.87% | 335,396 | 432,106 | 475,648 | 502,647 |
| 2,529,893 | -3.81% | 2,630,029 | 2,953,963 | 3,426,153 | 3,460,831 | |
流动负债 | ||||||
| 短期借款 | 2,531,880 | -0.51% | 2,544,981 | 2,549,100 | 2,483,100 | 2,084,020 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 520,298 | -16.73% | 624,866 | 700,006 | 734,240 | 842,086 |
| 其他流动负债 | 2,518,659 | 13.62% | 2,216,646 | 2,115,627 | 1,735,323 | 1,672,371 |
| 5,570,837 | 3.42% | 5,386,492 | 5,364,733 | 4,952,663 | 4,598,477 | |
| 流动资产净值 | (3,040,943) | 10.32% | (2,756,463) | (2,410,769) | (1,526,510) | (1,137,646) |
| 资产总额减流动负债 | 8,322,888 | -3.73% | 8,645,109 | 9,306,796 | 9,949,176 | 10,585,370 |
非流动负债 | ||||||
| 长期借款 | 164,850 | -68.95% | 531,000 | 247,850 | 339,000 | 779,680 |
| 应付债券 | 0 | -- | 0 | 447,509 | 937,816 | 938,701 |
| 其他非流动负债 | 1,537,017 | -5.87% | 1,632,809 | 1,691,182 | 1,786,976 | 1,988,997 |
| 1,701,867 | -21.35% | 2,163,809 | 2,386,542 | 3,063,792 | 3,707,378 | |
总权益 | ||||||
| 实收股本 | 1,394,173 | 0.00% | 1,394,173 | 1,394,173 | 1,394,173 | 1,394,173 |
| 储备项目 | 5,085,674 | 3.16% | 4,929,935 | 5,341,813 | 5,285,782 | 5,245,506 |
| 股东权益 | 6,479,847 | 2.46% | 6,324,108 | 6,735,986 | 6,679,955 | 6,639,678 |
| 非控股权益 | 141,174 | -10.19% | 157,192 | 184,269 | 205,430 | 238,314 |