| 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 | 913,810 | 4.79% | 872,003 | 849,334 | 606,827 | 116,480 |
| 投资性房地产 | 6,357,760 | -1.18% | 6,433,462 | 7,024,329 | 7,309,557 | 7,541,232 |
| 固定资产 | 295,436 | -2.49% | 302,972 | 306,045 | 333,104 | 328,958 |
| 在建工程 | 9,326 | -0.06% | 9,332 | 1,300 | 548 | 0 |
| 无形资产 | 18,794 | -3.48% | 19,471 | 24,785 | 31,321 | 40,430 |
| 商誉 | 35,756 | 0.00% | 35,756 | 35,756 | 35,756 | 35,756 |
| 其他非流动资产 | 2,990,109 | 4.95% | 2,849,008 | 2,067,961 | 1,725,547 | 1,606,453 |
| 10,620,991 | 0.94% | 10,522,004 | 10,309,510 | 10,042,660 | 9,669,308 | |
流动资产 | ||||||
| 货币资金 | 469,501 | 11.96% | 419,363 | 1,120,380 | 1,119,319 | 1,909,744 |
| 应收账款 | 38,844 | -24.81% | 51,663 | 45,686 | 81,858 | 28,994 |
| 存货 | 1,428,285 | -0.26% | 1,431,983 | 1,029,110 | 878,160 | 957,369 |
| 其他流动资产 | 721,980 | -4.74% | 757,935 | 776,121 | 842,220 | 1,231,959 |
| 2,658,610 | -0.09% | 2,660,943 | 2,971,296 | 2,921,557 | 4,128,066 | |
流动负债 | ||||||
| 短期借款 | 398,156 | 77.79% | 223,946 | 108,292 | 648,344 | 225,678 |
| 应付票据 | 47,600 | -43.67% | 84,500 | 130,980 | 130,573 | 490,261 |
| 应付帐款 | 326,433 | -22.93% | 423,576 | 393,064 | 360,106 | 359,151 |
| 其他流动负债 | 2,112,830 | -0.32% | 2,119,638 | 2,034,616 | 2,206,847 | 2,608,327 |
| 2,885,018 | 1.17% | 2,851,660 | 2,666,951 | 3,345,870 | 3,683,417 | |
| 流动资产净值 | (226,409) | 18.72% | (190,716) | 304,345 | (424,313) | 444,650 |
| 资产总额减流动负债 | 10,394,582 | 0.61% | 10,331,288 | 10,613,855 | 9,618,347 | 10,113,957 |
非流动负债 | ||||||
| 长期借款 | 576,618 | 2.66% | 561,670 | 476,368 | 322,621 | 132,589 |
| 应付债券 | 399,865 | 0.01% | 399,838 | 399,766 | 0 | 401,725 |
| 其他非流动负债 | 682,183 | -0.87% | 688,198 | 1,032,291 | 689,789 | 1,108,280 |
| 1,658,666 | 0.54% | 1,649,706 | 1,908,426 | 1,012,410 | 1,642,595 | |
总权益 | ||||||
| 实收股本 | 1,282,617 | 0.00% | 1,282,617 | 1,282,617 | 1,282,617 | 1,282,617 |
| 储备项目 | 7,175,017 | 0.66% | 7,127,971 | 7,155,460 | 7,087,745 | 6,967,967 |
| 股东权益 | 8,457,634 | 0.56% | 8,410,588 | 8,438,077 | 8,370,362 | 8,250,584 |
| 非控股权益 | 278,282 | 2.69% | 270,993 | 267,352 | 235,575 | 220,779 |