| 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 | 1,478,776 | -4.53% | 1,549,006 | 1,565,008 | 1,600,404 | 1,670,259 |
| 投资性房地产 | 10,814,436 | -0.95% | 10,917,710 | 9,875,787 | 8,165,101 | 7,865,886 |
| 固定资产 | 7,132 | -1.44% | 7,236 | 7,258 | 7,668 | 11,508 |
| 在建工程 | 1,095,896 | 10.99% | 987,380 | 7,025 | 4,386 | 1,785 |
| 无形资产 | 681 | -6.84% | 731 | 1,004 | 809 | 971 |
| 商誉 | 56,085 | 0.00% | 56,085 | 56,085 | 56,085 | 56,085 |
| 其他非流动资产 | 1,027,806 | -7.06% | 1,105,911 | 1,058,459 | 1,068,383 | 1,099,978 |
| 14,480,813 | -0.98% | 14,624,058 | 12,570,626 | 10,902,837 | 10,706,472 | |
流动资产 | ||||||
| 货币资金 | 842,467 | -17.73% | 1,024,071 | 983,640 | 1,439,751 | 2,064,006 |
| 应收账款 | 181,364 | 1.49% | 178,704 | 224,486 | 107,347 | 207,599 |
| 存货 | 4,104,523 | -0.02% | 4,105,385 | 6,649,378 | 9,120,905 | 8,769,382 |
| 其他流动资产 | 411,902 | 14.51% | 359,695 | 364,827 | 521,037 | 314,325 |
| 5,540,257 | -2.25% | 5,667,856 | 8,222,331 | 11,189,041 | 11,355,312 | |
流动负债 | ||||||
| 短期借款 | 460,297 | 0.00% | 460,297 | 950,735 | 1,710,487 | 2,630,676 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 364,911 | -57.10% | 850,572 | 1,059,533 | 1,130,572 | 1,211,728 |
| 其他流动负债 | 3,254,100 | -13.41% | 3,758,197 | 2,984,238 | 4,703,572 | 4,045,007 |
| 4,079,308 | -19.53% | 5,069,065 | 4,994,507 | 7,544,631 | 7,887,411 | |
| 流动资产净值 | 1,460,949 | 143.98% | 598,791 | 3,227,824 | 3,644,410 | 3,467,901 |
| 资产总额减流动负债 | 15,941,762 | 4.72% | 15,222,849 | 15,798,451 | 14,547,248 | 14,174,373 |
非流动负债 | ||||||
| 长期借款 | 6,997,873 | 13.19% | 6,182,633 | 5,549,455 | 3,262,501 | 2,524,325 |
| 应付债券 | 949,701 | 0.00% | 949,657 | 1,748,786 | 2,849,728 | 2,985,983 |
| 其他非流动负债 | 105,205 | -4.64% | 110,322 | 114,570 | 134,495 | 155,216 |
| 8,052,780 | 11.19% | 7,242,612 | 7,412,811 | 6,246,724 | 5,665,524 | |
总权益 | ||||||
| 实收股本 | 1,873,305 | 0.00% | 1,873,305 | 1,873,305 | 1,873,305 | 1,873,305 |
| 储备项目 | 4,139,628 | -1.81% | 4,216,082 | 4,550,074 | 4,519,543 | 4,725,912 |
| 股东权益 | 6,012,933 | -1.26% | 6,089,387 | 6,423,379 | 6,392,848 | 6,599,217 |
| 非控股权益 | 1,876,049 | -0.78% | 1,890,850 | 1,962,261 | 1,907,676 | 1,909,632 |