| 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 | 178,242 | -7.46% | 192,612 | 312,839 | 489,682 | 610,507 |
| 投资性房地产 | 3,688,295 | 0.00% | 3,688,295 | 3,764,928 | 3,763,516 | 3,784,079 |
| 固定资产 | 785,247 | -27.55% | 1,083,821 | 1,119,303 | 1,177,789 | 1,225,620 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 773 | -36.69% | 1,221 | 2,488 | 4,991 | 7,302 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,402,465 | -10.02% | 1,558,571 | 2,817,858 | 3,337,077 | 3,112,923 |
| 6,055,020 | -7.20% | 6,524,519 | 8,017,416 | 8,773,056 | 8,740,431 | |
流动资产 | ||||||
| 货币资金 | 478,243 | -31.86% | 701,807 | 677,926 | 765,956 | 569,222 |
| 应收账款 | 161,631 | 50.01% | 107,744 | 191,242 | 160,431 | 187,299 |
| 存货 | 1,818,153 | -5.48% | 1,923,555 | 1,482,831 | 1,756,434 | 1,989,021 |
| 其他流动资产 | 654,354 | 50.96% | 433,455 | 617,653 | 842,970 | 2,015,468 |
| 3,112,381 | -1.71% | 3,166,560 | 2,969,651 | 3,525,791 | 4,761,010 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 437,759 | -4.81% | 459,863 | 503,668 | 493,678 | 568,076 |
| 其他流动负债 | 4,055,992 | -2.89% | 4,176,550 | 4,593,471 | 3,505,162 | 4,929,101 |
| 4,493,751 | -3.08% | 4,636,413 | 5,097,139 | 3,998,840 | 5,497,177 | |
| 流动资产净值 | (1,381,370) | -6.02% | (1,469,853) | (2,127,487) | (473,049) | (736,167) |
| 资产总额减流动负债 | 4,673,651 | -7.54% | 5,054,666 | 5,889,928 | 8,300,007 | 8,004,264 |
非流动负债 | ||||||
| 长期借款 | 1,602,149 | -17.19% | 1,934,715 | 1,767,971 | 3,210,388 | 3,176,140 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,159,780 | -15.72% | 1,376,180 | 2,031,439 | 2,765,998 | 2,305,745 |
| 2,761,930 | -16.58% | 3,310,895 | 3,799,411 | 5,976,386 | 5,481,885 | |
总权益 | ||||||
| 实收股本 | 1,605,687 | 0.00% | 1,605,687 | 1,605,687 | 1,605,687 | 1,605,687 |
| 储备项目 | (314,521) | -45.10% | (572,883) | (287,881) | (238,422) | (158,594) |
| 股东权益 | 1,291,166 | 25.02% | 1,032,804 | 1,317,805 | 1,367,265 | 1,447,093 |
| 非控股权益 | 620,555 | -12.72% | 710,967 | 772,712 | 956,357 | 1,075,286 |