| 2026/03 - 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 | 101,058 | 0.82% | 100,239 | 97,303 | 94,409 | 90,575 |
| 投资性房地产 | 2,800,588 | 0.00% | 2,800,588 | 2,865,228 | 2,436,026 | 3,123,691 |
| 固定资产 | 740,250 | -2.16% | 756,584 | 815,720 | 274,377 | 287,622 |
| 在建工程 | 917 | -- | 0 | 0 | 633,776 | 944 |
| 无形资产 | 1,275,572 | -0.86% | 1,286,656 | 1,249,653 | 1,197,801 | 1,116,758 |
| 商誉 | 4,460,707 | 0.00% | 4,460,707 | 4,460,707 | 4,498,685 | 4,811,546 |
| 其他非流动资产 | 5,839,672 | -6.76% | 6,263,184 | 10,047,355 | 11,440,454 | 10,539,901 |
| 15,218,764 | -2.87% | 15,667,958 | 19,535,965 | 20,575,528 | 19,971,036 | |
流动资产 | ||||||
| 货币资金 | 3,026,985 | -4.17% | 3,158,589 | 3,237,830 | 3,561,444 | 3,781,605 |
| 应收账款 | 264,263 | -8.63% | 289,222 | 504,264 | 585,445 | 898,715 |
| 存货 | 430,688 | 0.51% | 428,517 | 216,542 | 455,685 | 509,408 |
| 其他流动资产 | 4,611,055 | -9.71% | 5,106,700 | 6,741,984 | 7,198,488 | 7,379,721 |
| 8,332,991 | -7.24% | 8,983,029 | 10,700,620 | 11,801,062 | 12,569,449 | |
流动负债 | ||||||
| 短期借款 | 1,539,476 | -0.86% | 1,552,824 | 1,177,021 | 1,210,188 | 1,898,235 |
| 应付票据 | 52,946 | 9.54% | 48,336 | 55,081 | 54,993 | 67,828 |
| 应付帐款 | 237,485 | -2.29% | 243,054 | 337,398 | 349,941 | 395,697 |
| 其他流动负债 | 9,071,711 | -11.20% | 10,215,704 | 13,536,545 | 14,954,169 | 13,940,148 |
| 10,901,618 | -9.60% | 12,059,917 | 15,106,045 | 16,569,291 | 16,301,907 | |
| 流动资产净值 | (2,568,628) | -16.52% | (3,076,889) | (4,405,425) | (4,768,229) | (3,732,459) |
| 资产总额减流动负债 | 12,650,136 | 0.47% | 12,591,069 | 15,130,540 | 15,807,299 | 16,238,577 |
非流动负债 | ||||||
| 长期借款 | 626,652 | 126.90% | 276,177 | 866,437 | 1,057,867 | 602,872 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,696,233 | -10.00% | 2,995,821 | 4,820,906 | 5,192,791 | 5,245,112 |
| 3,322,884 | 1.56% | 3,271,997 | 5,687,343 | 6,250,658 | 5,847,984 | |
总权益 | ||||||
| 实收股本 | 2,355,501 | 0.00% | 2,355,501 | 2,355,501 | 2,355,501 | 2,355,501 |
| 储备项目 | 6,925,939 | 0.06% | 6,921,660 | 7,030,484 | 7,115,568 | 7,936,115 |
| 股东权益 | 9,281,439 | 0.05% | 9,277,161 | 9,385,985 | 9,471,069 | 10,291,616 |
| 非控股权益 | 45,812 | 9.31% | 41,910 | 57,212 | 85,573 | 98,977 |