| 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 | 1,354,963 | 0.61% | 1,346,728 | 1,655,083 | 1,522,758 | 1,629,389 |
| 投资性房地产 | 2,764,627 | -25.23% | 3,697,680 | 3,775,312 | 3,876,936 | 3,929,453 |
| 固定资产 | 408,785 | -0.84% | 412,241 | 421,142 | 445,783 | 472,456 |
| 在建工程 | 238,741 | 6.53% | 224,105 | 1,822 | 0 | 0 |
| 无形资产 | 1,306 | -14.02% | 1,519 | 2,536 | 3,665 | 3,349 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 444,668 | 51.57% | 293,370 | 287,971 | 422,123 | 257,081 |
| 5,213,091 | -12.76% | 5,975,643 | 6,143,866 | 6,271,265 | 6,291,728 | |
流动资产 | ||||||
| 货币资金 | 7,857,309 | 10.04% | 7,140,289 | 5,762,645 | 5,493,946 | 6,965,911 |
| 应收账款 | 30,996 | 1.48% | 30,543 | 41,271 | 87,578 | 19,790 |
| 存货 | 836,186 | -1.32% | 847,365 | 1,983,874 | 4,025,216 | 6,662,404 |
| 其他流动资产 | 6,834,123 | 13.70% | 6,010,857 | 5,228,289 | 4,461,728 | 4,592,523 |
| 15,558,615 | 10.90% | 14,029,054 | 13,016,079 | 14,068,467 | 18,240,627 | |
流动负债 | ||||||
| 短期借款 | 30,766 | -10.24% | 34,276 | 60,074 | 108,177 | 20,022 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 191,572 | -4.67% | 200,949 | 419,557 | 609,420 | 1,802,059 |
| 其他流动负债 | 12,816,720 | 10.05% | 11,646,084 | 10,301,266 | 10,981,512 | 13,095,028 |
| 13,039,058 | 9.74% | 11,881,310 | 10,780,898 | 11,699,109 | 14,917,109 | |
| 流动资产净值 | 2,519,557 | 17.31% | 2,147,744 | 2,235,181 | 2,369,359 | 3,323,518 |
| 资产总额减流动负债 | 7,732,648 | -4.81% | 8,123,388 | 8,379,047 | 8,640,623 | 9,615,246 |
非流动负债 | ||||||
| 长期借款 | 2,440,452 | -20.08% | 3,053,654 | 3,465,823 | 2,749,180 | 2,768,290 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 344,754 | 32.70% | 259,792 | 165,664 | 1,247,114 | 2,260,523 |
| 2,785,205 | -15.94% | 3,313,446 | 3,631,487 | 3,996,294 | 5,028,813 | |
总权益 | ||||||
| 实收股本 | 673,397 | 0.00% | 673,397 | 673,397 | 673,397 | 673,397 |
| 储备项目 | 4,002,982 | 3.58% | 3,864,675 | 3,823,492 | 3,757,322 | 3,707,229 |
| 股东权益 | 4,676,379 | 3.05% | 4,538,072 | 4,496,889 | 4,430,719 | 4,380,626 |
| 非控股权益 | 271,064 | -0.30% | 271,870 | 250,672 | 213,611 | 205,807 |