| 2026/09 - 九个月 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 | 59,440 | 1.61% | 58,497 | 68,947 | 180,928 | 301,258 |
| 投资性房地产 | 3,618,084 | -2.19% | 3,699,043 | 3,812,827 | 3,862,402 | 3,734,743 |
| 固定资产 | 482,196 | -5.62% | 510,888 | 537,043 | 578,557 | 659,686 |
| 在建工程 | 83,138 | 5.28% | 78,971 | 104,546 | 100,694 | 97,975 |
| 无形资产 | 66,247 | -2.68% | 68,069 | 72,011 | 76,378 | 82,498 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 415,498 | -11.57% | 469,855 | 727,063 | 895,074 | 1,328,199 |
| 4,724,602 | -3.29% | 4,885,325 | 5,322,437 | 5,694,033 | 6,204,360 | |
流动资产 | ||||||
| 货币资金 | 1,190,162 | 51.19% | 787,197 | 1,121,960 | 1,565,988 | 3,249,120 |
| 应收账款 | 46,690 | -2.79% | 48,030 | 50,341 | 37,130 | 27,137 |
| 存货 | 9,273,743 | -1.12% | 9,379,153 | 9,301,303 | 11,404,772 | 12,670,178 |
| 其他流动资产 | 955,138 | -9.97% | 1,060,957 | 1,016,000 | 1,445,801 | 2,221,488 |
| 11,465,733 | 1.69% | 11,275,337 | 11,489,603 | 14,453,691 | 18,167,924 | |
流动负债 | ||||||
| 短期借款 | 879,360 | 8.87% | 807,750 | 710,167 | 31,000 | 886,458 |
| 应付票据 | 4,163 | -45.59% | 7,651 | 33,864 | 57,458 | 94,228 |
| 应付帐款 | 2,346,259 | -7.07% | 2,524,770 | 2,634,409 | 3,148,986 | 3,746,548 |
| 其他流动负债 | 5,918,622 | 5.87% | 5,590,551 | 5,501,334 | 8,460,477 | 8,720,261 |
| 9,148,404 | 2.44% | 8,930,722 | 8,879,774 | 11,697,921 | 13,447,495 | |
| 流动资产净值 | 2,317,329 | -1.16% | 2,344,615 | 2,609,830 | 2,755,769 | 4,720,428 |
| 资产总额减流动负债 | 7,041,931 | -2.60% | 7,229,940 | 7,932,266 | 8,449,802 | 10,924,788 |
非流动负债 | ||||||
| 长期借款 | 1,668,555 | -3.79% | 1,734,235 | 1,843,635 | 1,650,655 | 3,161,660 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 149,553 |
| 其他非流动负债 | 65,563 | -8.52% | 71,669 | 364,225 | 479,434 | 852,619 |
| 1,734,118 | -3.98% | 1,805,903 | 2,207,860 | 2,130,089 | 4,163,832 | |
总权益 | ||||||
| 实收股本 | 3,268,438 | 0.00% | 3,268,438 | 3,268,438 | 3,268,438 | 3,268,438 |
| 储备项目 | 2,409,332 | -2.83% | 2,479,405 | 2,630,798 | 3,049,815 | 3,373,235 |
| 股东权益 | 5,677,770 | -1.22% | 5,747,843 | 5,899,236 | 6,318,253 | 6,641,673 |
| 非控股权益 | (369,957) | 14.25% | (323,807) | (174,830) | 1,460 | 119,284 |