| 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 | 3,625,094 | 1.18% | 3,582,710 | 3,547,033 | 3,382,593 | 3,232,636 |
| 投资性房地产 | 5,084,005 | 4.45% | 4,867,294 | 5,229,953 | 5,222,576 | 4,637,858 |
| 固定资产 | 2,687,189 | -0.96% | 2,713,220 | 2,364,907 | 1,857,398 | 1,433,261 |
| 在建工程 | 402,850 | -34.81% | 618,008 | 258,916 | 594,496 | 976,943 |
| 无形资产 | 153,511 | -0.87% | 154,856 | 163,132 | 174,002 | 190,606 |
| 商誉 | 403 | 0.00% | 403 | 14,059 | 90,865 | 134,698 |
| 其他非流动资产 | 7,348,587 | 1.13% | 7,266,688 | 6,887,441 | 5,561,147 | 4,180,808 |
| 19,301,640 | 0.51% | 19,203,180 | 18,465,442 | 16,883,077 | 14,786,810 | |
流动资产 | ||||||
| 货币资金 | 3,159,864 | -8.87% | 3,467,547 | 3,160,922 | 3,858,069 | 3,619,741 |
| 应收账款 | 2,374,206 | -0.49% | 2,385,784 | 1,998,387 | 2,217,602 | 2,470,116 |
| 存货 | 10,623,610 | 0.21% | 10,601,366 | 10,765,772 | 11,582,632 | 11,008,995 |
| 其他流动资产 | 921,385 | 11.23% | 828,356 | 972,759 | 494,352 | 568,973 |
| 17,079,065 | -1.18% | 17,283,053 | 16,897,840 | 18,152,655 | 17,667,825 | |
流动负债 | ||||||
| 短期借款 | 1,043,866 | -0.22% | 1,046,190 | 1,539,780 | 1,265,004 | 1,542,833 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 应付帐款 | 1,310,398 | -13.93% | 1,522,450 | 1,596,983 | 1,784,942 | 1,796,206 |
| 其他流动负债 | 5,406,288 | -2.69% | 5,555,959 | 6,233,195 | 5,251,856 | 4,686,699 |
| 7,760,553 | -4.48% | 8,124,599 | 9,369,958 | 8,301,802 | 8,045,738 | |
| 流动资产净值 | 9,318,512 | 1.75% | 9,158,454 | 7,527,882 | 9,850,852 | 9,622,087 |
| 资产总额减流动负债 | 28,620,152 | 0.91% | 28,361,635 | 25,993,325 | 26,733,929 | 24,408,897 |
非流动负债 | ||||||
| 长期借款 | 6,350,939 | 1.22% | 6,274,457 | 5,128,189 | 5,053,281 | 5,075,373 |
| 应付债券 | 998,915 | 0.01% | 998,808 | 999,453 | 1,998,138 | 998,325 |
| 其他非流动负债 | 849,329 | 0.62% | 844,060 | 661,923 | 576,066 | 304,683 |
| 8,199,183 | 1.01% | 8,117,324 | 6,789,565 | 7,627,486 | 6,378,382 | |
总权益 | ||||||
| 实收股本 | 1,498,890 | 0.00% | 1,498,890 | 1,498,890 | 1,498,890 | 1,498,890 |
| 储备项目 | 13,925,900 | 0.86% | 13,807,469 | 12,945,246 | 12,720,337 | 11,834,989 |
| 股东权益 | 15,424,790 | 0.77% | 15,306,359 | 14,444,136 | 14,219,227 | 13,333,879 |
| 非控股权益 | 4,996,178 | 1.18% | 4,937,951 | 4,759,624 | 4,887,216 | 4,696,637 |