| 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 | 2,360,122 | 8.11% | 2,183,167 | 2,234,628 | 2,438,526 | 2,383,580 |
| 投资性房地产 | 9,033,150 | 11.16% | 8,126,088 | 8,358,855 | 8,181,040 | 7,553,187 |
| 固定资产 | 1,988,812 | -1.00% | 2,008,848 | 2,075,466 | 2,168,082 | 2,155,484 |
| 在建工程 | 1,692,585 | -26.60% | 2,305,829 | 1,976,304 | 2,061,343 | 2,313,308 |
| 无形资产 | 2,773,502 | -7.22% | 2,989,410 | 1,336,039 | 1,304,699 | 1,440,986 |
| 商誉 | 7,867 | 0.00% | 7,867 | 8,179 | 8,179 | 8,179 |
| 其他非流动资产 | 822,837 | 5.04% | 783,391 | 1,263,540 | 1,411,789 | 1,473,133 |
| 18,678,875 | 1.49% | 18,404,599 | 17,253,010 | 17,573,657 | 17,327,858 | |
流动资产 | ||||||
| 货币资金 | 2,212,966 | 18.92% | 1,860,899 | 1,651,804 | 1,598,872 | 1,451,149 |
| 应收账款 | 407,736 | -1.81% | 415,268 | 375,850 | 271,269 | 205,027 |
| 存货 | 985,544 | 0.42% | 981,429 | 965,866 | 903,037 | 849,319 |
| 其他流动资产 | 1,895,122 | -25.42% | 2,541,116 | 1,246,987 | 937,225 | 1,156,320 |
| 5,501,369 | -5.13% | 5,798,711 | 4,240,507 | 3,710,403 | 3,661,815 | |
流动负债 | ||||||
| 短期借款 | 4,282,065 | -16.54% | 5,130,848 | 5,248,945 | 4,809,680 | 4,485,000 |
| 应付票据 | 33,000 | 120.00% | 15,000 | 96,363 | 0 | 0 |
| 应付帐款 | 1,196,894 | -10.00% | 1,329,873 | 1,360,629 | 1,573,644 | 1,347,167 |
| 其他流动负债 | 3,013,678 | 3.15% | 2,921,579 | 3,029,041 | 2,287,039 | 2,481,207 |
| 8,525,638 | -9.28% | 9,397,299 | 9,734,978 | 8,670,363 | 8,313,374 | |
| 流动资产净值 | (3,024,269) | -15.96% | (3,598,588) | (5,494,471) | (4,959,960) | (4,651,559) |
| 资产总额减流动负债 | 15,654,606 | 5.73% | 14,806,011 | 11,758,539 | 12,613,697 | 12,676,298 |
非流动负债 | ||||||
| 长期借款 | 1,601,121 | 11.12% | 1,440,933 | 1,482,949 | 1,444,933 | 1,688,560 |
| 应付债券 | 501,813 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,101,088 | -3.30% | 2,172,874 | 2,273,651 | 3,253,647 | 3,497,598 |
| 4,204,021 | 16.33% | 3,613,807 | 3,756,601 | 4,698,580 | 5,186,158 | |
总权益 | ||||||
| 实收股本 | 1,984,961 | 0.00% | 1,984,961 | 1,696,964 | 1,696,964 | 1,696,964 |
| 储备项目 | 6,656,985 | 2.03% | 6,524,227 | 4,636,577 | 4,415,666 | 4,033,372 |
| 股东权益 | 8,641,946 | 1.56% | 8,509,188 | 6,333,541 | 6,112,630 | 5,730,336 |
| 非控股权益 | 2,808,639 | 4.68% | 2,683,016 | 1,668,398 | 1,802,487 | 1,759,804 |