| 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 | 1,837,364 | -13.83% | 2,132,274 | 2,400,105 | 3,231,665 | 3,639,581 |
| 投资性房地产 | 471,329 | 69.21% | 278,546 | 289,347 | 300,148 | 311,134 |
| 固定资产 | 3,450,313 | -3.77% | 3,585,335 | 3,586,082 | 3,842,170 | 4,114,413 |
| 在建工程 | 26,043 | -18.02% | 31,769 | 94,543 | 240,333 | 383,281 |
| 无形资产 | 507,584 | -7.03% | 545,952 | 735,458 | 1,037,948 | 1,313,823 |
| 商誉 | 0 | -- | 0 | 3,661 | 3,661 | 3,661 |
| 其他非流动资产 | 12,878,457 | -5.09% | 13,569,785 | 18,368,695 | 24,360,374 | 27,839,863 |
| 19,171,091 | -4.83% | 20,143,661 | 25,477,892 | 33,016,299 | 37,605,758 | |
流动资产 | ||||||
| 货币资金 | 2,742,813 | -16.93% | 3,301,976 | 3,996,193 | 5,839,070 | 7,615,941 |
| 应收账款 | 158,435 | -14.02% | 184,280 | 262,669 | 421,742 | 530,611 |
| 存货 | 2,622,888 | -21.81% | 3,354,434 | 7,058,383 | 8,268,983 | 10,466,589 |
| 其他流动资产 | 2,936,516 | -15.56% | 3,477,635 | 5,954,023 | 4,505,944 | 5,924,317 |
| 8,460,651 | -18.00% | 10,318,325 | 17,271,268 | 19,035,738 | 24,537,458 | |
流动负债 | ||||||
| 短期借款 | 3,461,625 | -11.85% | 3,926,898 | 4,938,118 | 5,130,220 | 6,528,480 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,250,957 | -22.28% | 6,756,183 | 8,121,115 | 9,816,260 | 12,155,436 |
| 其他流动负债 | 7,576,081 | -5.01% | 7,975,780 | 9,667,470 | 9,780,585 | 10,383,414 |
| 16,288,664 | -12.70% | 18,658,861 | 22,726,703 | 24,727,065 | 29,067,330 | |
| 流动资产净值 | (7,828,013) | -6.14% | (8,340,536) | (5,455,435) | (5,691,327) | (4,529,872) |
| 资产总额减流动负债 | 11,343,078 | -3.90% | 11,803,125 | 20,022,456 | 27,324,972 | 33,075,886 |
非流动负债 | ||||||
| 长期借款 | 698,800 | -14.67% | 818,900 | 0 | 349,890 | 2,070,085 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,720,878 | -6.66% | 9,343,418 | 15,692,952 | 21,040,346 | 23,348,901 |
| 9,419,678 | -7.31% | 10,162,318 | 15,692,952 | 21,390,235 | 25,418,986 | |
总权益 | ||||||
| 实收股本 | 8,925,037 | -1.65% | 9,075,037 | 9,075,037 | 9,075,037 | 9,075,037 |
| 储备项目 | (6,756,885) | -6.36% | (7,215,816) | (4,635,520) | (3,135,966) | (1,609,466) |
| 股东权益 | 2,168,152 | 16.62% | 1,859,221 | 4,439,517 | 5,939,071 | 7,465,571 |
| 非控股权益 | (244,753) | 12.06% | (218,414) | (110,013) | (4,334) | 191,329 |