| 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 | 2,498,677 | 0.39% | 2,488,850 | 3,460,547 | 4,472,507 | 5,586,943 |
| 投资性房地产 | 12,386,930 | -0.71% | 12,475,160 | 12,877,620 | 13,260,112 | 13,755,780 |
| 固定资产 | 119,548 | -1.32% | 121,142 | 127,383 | 16,252 | 99,239 |
| 在建工程 | 119,825 | 1.01% | 118,626 | 470 | 5,701 | 232,287 |
| 无形资产 | 11,208 | -6.15% | 11,943 | 11,725 | 13,457 | 7,520 |
| 商誉 | 508,003 | 0.00% | 508,003 | 689,640 | 689,640 | 1,260,910 |
| 其他非流动资产 | 447,240 | 0.15% | 446,563 | 449,556 | 500,703 | 648,068 |
| 16,091,432 | -0.49% | 16,170,287 | 17,616,941 | 18,958,372 | 21,590,747 | |
流动资产 | ||||||
| 货币资金 | 1,642,468 | 4.45% | 1,572,564 | 2,080,415 | 2,559,018 | 2,738,229 |
| 应收账款 | 447,431 | 1.91% | 439,025 | 424,471 | 441,132 | 559,084 |
| 存货 | 1,050,116 | 9.29% | 960,846 | 1,166,531 | 1,804,475 | 3,909,609 |
| 其他流动资产 | 801,505 | -3.24% | 828,308 | 656,463 | 961,810 | 1,501,020 |
| 3,941,520 | 3.70% | 3,800,742 | 4,327,880 | 5,766,435 | 8,707,942 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 396,417 | 160,301 | 160,465 |
| 应付票据 | 0 | -- | 0 | 6,557 | 3,720 | 7,450 |
| 应付帐款 | 227,309 | 55.77% | 145,924 | 344,143 | 819,997 | 1,049,573 |
| 其他流动负债 | 5,925,123 | 1.61% | 5,831,313 | 5,605,197 | 7,451,682 | 6,427,527 |
| 6,152,431 | 2.93% | 5,977,238 | 6,352,314 | 8,435,700 | 7,645,015 | |
| 流动资产净值 | (2,210,912) | 1.58% | (2,176,496) | (2,024,433) | (2,669,265) | 1,062,927 |
| 资产总额减流动负债 | 13,880,520 | -0.81% | 13,993,791 | 15,592,508 | 16,289,107 | 22,653,675 |
非流动负债 | ||||||
| 长期借款 | 7,976,953 | -0.11% | 7,985,830 | 8,106,695 | 7,045,893 | 7,913,589 |
| 应付债券 | 248,000 | 15.78% | 214,200 | 217,800 | 300,000 | 3,644,200 |
| 其他非流动负债 | 2,210,828 | -1.62% | 2,247,283 | 2,304,012 | 2,443,072 | 2,388,992 |
| 10,435,781 | -0.11% | 10,447,312 | 10,628,507 | 9,788,965 | 13,946,781 | |
总权益 | ||||||
| 实收股本 | 1,499,685 | 0.00% | 1,499,685 | 1,499,685 | 1,499,685 | 1,499,685 |
| 储备项目 | 498,728 | -18.36% | 610,871 | 1,995,581 | 3,373,215 | 5,509,554 |
| 股东权益 | 1,998,414 | -5.31% | 2,110,556 | 3,495,267 | 4,872,900 | 7,009,239 |
| 非控股权益 | 1,446,325 | 0.72% | 1,435,923 | 1,468,734 | 1,627,242 | 1,697,655 |