| 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 | 169,541 | -9.87% | 188,099 | 255,487 | 175,865 | 199,376 |
| 投资性房地产 | 2,060,058 | -0.93% | 2,079,302 | 206,610 | 219,194 | 231,175 |
| 固定资产 | 1,724,535 | -1.45% | 1,749,912 | 68,903 | 72,022 | 74,602 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 247,469 | -1.12% | 250,278 | 29,535 | 31,615 | 34,203 |
| 商誉 | 11,604 | 0.00% | 11,604 | 11,604 | 11,604 | 11,604 |
| 其他非流动资产 | 8,033,462 | 0.43% | 7,999,034 | 5,163,408 | 9,372,019 | 10,585,732 |
| 12,246,669 | -0.26% | 12,278,228 | 5,735,547 | 9,882,317 | 11,136,692 | |
流动资产 | ||||||
| 货币资金 | 3,294,181 | -8.45% | 3,598,168 | 4,026,312 | 10,087,661 | 4,008,908 |
| 应收账款 | 34,393 | -52.71% | 72,726 | 54,556 | 483,098 | 513,308 |
| 存货 | 39,658,716 | -0.63% | 39,911,620 | 44,740,797 | 36,810,584 | 37,461,166 |
| 其他流动资产 | 1,230,235 | 7.71% | 1,142,153 | 5,714,269 | 2,284,791 | 1,693,000 |
| 44,217,525 | -1.13% | 44,724,666 | 54,535,934 | 49,666,134 | 43,676,383 | |
流动负债 | ||||||
| 短期借款 | 22,000 | 0.00% | 22,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,371,309 | -6.91% | 2,547,373 | 2,459,315 | 3,194,357 | 3,424,601 |
| 其他流动负债 | 20,543,929 | -0.59% | 20,666,307 | 14,529,817 | 12,978,355 | 15,909,607 |
| 22,937,237 | -1.28% | 23,235,680 | 16,989,132 | 16,172,712 | 19,334,208 | |
| 流动资产净值 | 21,280,288 | -0.97% | 21,488,986 | 37,546,802 | 33,493,422 | 24,342,175 |
| 资产总额减流动负债 | 33,526,956 | -0.71% | 33,767,215 | 43,282,349 | 43,375,739 | 35,478,867 |
非流动负债 | ||||||
| 长期借款 | 25,190,393 | -2.15% | 25,744,900 | 32,576,368 | 29,029,352 | 21,374,427 |
| 应付债券 | 3,317,050 | 0.02% | 3,316,429 | 2,693,298 | 3,759,838 | 1,764,826 |
| 其他非流动负债 | 783,900 | 5.23% | 744,910 | 657,167 | 1,128,303 | 1,465,023 |
| 29,291,342 | -1.73% | 29,806,239 | 35,926,833 | 33,917,493 | 24,604,277 | |
总权益 | ||||||
| 实收股本 | 740,778 | 0.00% | 740,778 | 740,778 | 740,778 | 740,778 |
| 储备项目 | 1,810,662 | -8.87% | 1,986,997 | 5,678,298 | 7,101,805 | 8,134,586 |
| 股东权益 | 2,551,439 | -6.46% | 2,727,774 | 6,419,076 | 7,842,582 | 8,875,363 |
| 非控股权益 | 1,684,175 | 36.57% | 1,233,201 | 936,440 | 1,615,664 | 1,999,226 |