| 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 | 940,862 | 2.67% | 916,392 | 887,618 | 940,210 | 543,283 |
| 投资性房地产 | 2,284,033 | 12.83% | 2,024,387 | 2,015,188 | 1,947,753 | 1,963,398 |
| 固定资产 | 1,462,938 | -5.83% | 1,553,547 | 1,706,277 | 1,878,994 | 1,807,129 |
| 在建工程 | 120,309 | -7.95% | 130,694 | 67,484 | 9,564 | 72,609 |
| 无形资产 | 1,232,186 | 1.69% | 1,211,692 | 1,226,295 | 1,248,468 | 1,275,557 |
| 商誉 | 325,273 | 0.00% | 325,273 | 374,050 | 310,582 | 310,582 |
| 其他非流动资产 | 3,371,225 | -11.80% | 3,822,404 | 3,626,642 | 2,859,550 | 3,267,484 |
| 9,736,826 | -2.48% | 9,984,389 | 9,903,556 | 9,195,120 | 9,240,041 | |
流动资产 | ||||||
| 货币资金 | 2,132,633 | 19.42% | 1,785,887 | 1,813,555 | 1,948,002 | 2,260,330 |
| 应收账款 | 281,400 | 0.65% | 279,570 | 242,713 | 197,124 | 228,301 |
| 存货 | 2,891,720 | -9.16% | 3,183,375 | 3,228,403 | 3,349,941 | 4,580,209 |
| 其他流动资产 | 2,991,194 | -21.35% | 3,803,365 | 4,257,462 | 3,790,715 | 3,714,588 |
| 8,296,948 | -8.34% | 9,052,197 | 9,542,132 | 9,285,782 | 10,783,428 | |
流动负债 | ||||||
| 短期借款 | 1,766,809 | -2.50% | 1,812,041 | 1,952,794 | 2,122,141 | 2,049,255 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 332,461 | -4.92% | 349,651 | 374,509 | 232,856 | 342,765 |
| 其他流动负债 | 3,157,369 | 36.57% | 2,311,943 | 3,493,981 | 3,460,634 | 5,238,799 |
| 5,256,638 | 17.50% | 4,473,634 | 5,821,284 | 5,815,631 | 7,630,819 | |
| 流动资产净值 | 3,040,309 | -33.60% | 4,578,562 | 3,720,848 | 3,470,151 | 3,152,609 |
| 资产总额减流动负债 | 12,777,135 | -12.26% | 14,562,951 | 13,624,404 | 12,665,271 | 12,392,650 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 289,403 | 619,136 | 715,018 | 599,093 |
| 应付债券 | 1,996,231 | -23.04% | 2,593,796 | 1,395,958 | 1,197,375 | 1,097,560 |
| 其他非流动负债 | 1,128,741 | -10.83% | 1,265,795 | 1,231,564 | 676,359 | 530,250 |
| 3,124,972 | -24.68% | 4,148,993 | 3,246,658 | 2,588,751 | 2,226,903 | |
总权益 | ||||||
| 实收股本 | 2,364,123 | 0.00% | 2,364,123 | 2,364,123 | 2,364,123 | 2,364,123 |
| 储备项目 | 6,886,147 | -8.58% | 7,532,136 | 7,480,722 | 7,158,336 | 7,009,603 |
| 股东权益 | 9,250,270 | -6.53% | 9,896,259 | 9,844,845 | 9,522,459 | 9,373,726 |
| 非控股权益 | 401,893 | -22.37% | 517,699 | 532,901 | 554,060 | 792,021 |