| 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 | 34,771 | -3.99% | 36,216 | 34,726 | 29,351 | 1,177,023 |
| 投资性房地产 | 1,097,886 | -0.36% | 1,101,888 | 1,222,579 | 1,208,983 | 1,268,454 |
| 固定资产 | 3,440,580 | -0.99% | 3,475,050 | 3,378,786 | 3,481,672 | 3,453,534 |
| 在建工程 | 169,124 | 3.40% | 163,557 | 300,102 | 292,249 | 321,224 |
| 无形资产 | 478,157 | -1.86% | 487,205 | 505,109 | 497,902 | 456,451 |
| 商誉 | 46,427 | 0.00% | 46,427 | 46,427 | 46,427 | 46,427 |
| 其他非流动资产 | 855,974 | -10.53% | 956,728 | 990,218 | 1,456,834 | 1,711,796 |
| 6,122,918 | -2.30% | 6,267,070 | 6,477,947 | 7,013,417 | 8,434,907 | |
流动资产 | ||||||
| 货币资金 | 410,853 | -45.90% | 759,474 | 1,095,342 | 900,809 | 639,436 |
| 应收账款 | 58,161 | 11.23% | 52,288 | 56,192 | 34,417 | 36,803 |
| 存货 | 2,240,065 | -8.21% | 2,440,325 | 2,639,384 | 2,797,152 | 3,155,160 |
| 其他流动资产 | 425,633 | 341.66% | 96,371 | 156,592 | 1,508,263 | 404,984 |
| 3,134,713 | -6.38% | 3,348,458 | 3,947,509 | 5,240,641 | 4,236,383 | |
流动负债 | ||||||
| 短期借款 | 681,709 | 36.89% | 498,002 | 79,808 | 246,799 | 60,775 |
| 应付票据 | 0 | -100.00% | 9,739 | 22,599 | 0 | 0 |
| 应付帐款 | 1,290,607 | -0.98% | 1,303,431 | 1,265,592 | 1,121,593 | 1,180,383 |
| 其他流动负债 | 1,147,445 | -12.66% | 1,313,778 | 2,400,652 | 3,291,741 | 3,487,386 |
| 3,119,761 | -0.17% | 3,124,950 | 3,768,652 | 4,660,133 | 4,728,544 | |
| 流动资产净值 | 14,952 | -93.31% | 223,508 | 178,858 | 580,508 | (492,160) |
| 资产总额减流动负债 | 6,137,869 | -5.43% | 6,490,579 | 6,656,805 | 7,593,925 | 7,942,747 |
非流动负债 | ||||||
| 长期借款 | 868,112 | -0.34% | 871,082 | 1,076,676 | 1,994,970 | 2,042,132 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 857,074 | 2.04% | 839,963 | 864,673 | 1,137,860 | 1,077,967 |
| 1,725,186 | 0.83% | 1,711,045 | 1,941,349 | 3,132,830 | 3,120,099 | |
总权益 | ||||||
| 实收股本 | 1,151,514 | 0.00% | 1,151,514 | 1,151,514 | 1,151,514 | 1,151,514 |
| 储备项目 | 2,831,984 | -11.03% | 3,183,185 | 3,105,618 | 2,884,837 | 3,181,964 |
| 股东权益 | 3,983,498 | -8.10% | 4,334,699 | 4,257,131 | 4,036,350 | 4,333,478 |
| 非控股权益 | 429,186 | -3.52% | 444,834 | 458,325 | 424,744 | 489,170 |