| 2026/06 - 中期 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 | 266,004 | -1.11% | 269,003 | 268,188 | 84,058 | 79,781 |
| 投资性房地产 | 499,036 | 25.26% | 398,401 | 374,036 | 386,811 | 405,763 |
| 固定资产 | 39,293 | -5.89% | 41,752 | 52,712 | 66,436 | 82,745 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,500 | 16.01% | 2,155 | 472 | 890 | 1,269 |
| 商誉 | 4,442 | 0.00% | 4,442 | 9,447 | 9,447 | 9,447 |
| 其他非流动资产 | 309,918 | 12.13% | 276,391 | 1,285,692 | 1,325,610 | 1,525,991 |
| 1,121,194 | 13.01% | 992,143 | 1,990,546 | 1,873,251 | 2,104,996 | |
流动资产 | ||||||
| 货币资金 | 1,352,524 | -36.33% | 2,124,343 | 1,678,117 | 2,748,798 | 1,517,529 |
| 应收账款 | 517,166 | 23.79% | 417,784 | 476,015 | 502,806 | 419,934 |
| 存货 | 11,203,487 | 0.90% | 11,103,909 | 10,685,045 | 11,098,209 | 10,975,334 |
| 其他流动资产 | 905,426 | 14.62% | 789,948 | 463,482 | 764,997 | 806,995 |
| 13,978,602 | -3.17% | 14,435,985 | 13,302,659 | 15,114,811 | 13,719,792 | |
流动负债 | ||||||
| 短期借款 | 475,129 | 5.71% | 449,458 | 190,165 | 230,915 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,001,368 | 14.36% | 875,643 | 1,043,092 | 662,869 | 608,283 |
| 其他流动负债 | 7,000,260 | 14.90% | 6,092,389 | 5,531,409 | 9,446,435 | 6,897,430 |
| 8,476,758 | 14.28% | 7,417,490 | 6,764,666 | 10,340,220 | 7,505,713 | |
| 流动资产净值 | 5,501,845 | -21.61% | 7,018,495 | 6,537,993 | 4,774,591 | 6,214,079 |
| 资产总额减流动负债 | 6,623,039 | -17.32% | 8,010,638 | 8,528,539 | 6,647,843 | 8,319,075 |
非流动负债 | ||||||
| 长期借款 | 2,835,969 | -22.97% | 3,681,595 | 4,755,315 | 1,399,889 | 3,618,782 |
| 应付债券 | 548,532 | 0.05% | 548,237 | 0 | 0 | 0 |
| 其他非流动负债 | 97,458 | -82.17% | 546,560 | 542,793 | 544,228 | 229,718 |
| 3,481,958 | -27.10% | 4,776,392 | 5,298,107 | 1,944,118 | 3,848,500 | |
总权益 | ||||||
| 实收股本 | 595,979 | 0.00% | 595,979 | 595,979 | 595,979 | 595,979 |
| 储备项目 | 2,716,166 | -2.96% | 2,798,955 | 2,765,704 | 4,065,831 | 3,818,280 |
| 股东权益 | 3,312,145 | -2.44% | 3,394,934 | 3,361,683 | 4,661,810 | 4,414,259 |
| 非控股权益 | (171,065) | 6.46% | (160,688) | (131,251) | 41,915 | 56,315 |