| 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 | 227,427 | 0.16% | 227,053 | 289,970 | 320,018 | 493,691 |
| 投资性房地产 | 772,360 | -0.17% | 773,679 | 585,263 | 538,966 | 757,787 |
| 固定资产 | 667,520 | -4.18% | 696,654 | 695,310 | 718,827 | 259,298 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,782 | -16.01% | 8,075 | 5,663 | 4,107 | 9,997 |
| 商誉 | 0 | -- | 0 | 0 | 1,397 | 1,397 |
| 其他非流动资产 | 238,014 | -20.90% | 300,887 | 281,355 | 428,662 | 592,076 |
| 1,912,103 | -4.70% | 2,006,348 | 1,857,560 | 2,011,977 | 2,114,245 | |
流动资产 | ||||||
| 货币资金 | 828,149 | -26.88% | 1,132,564 | 1,505,507 | 2,136,255 | 1,916,807 |
| 应收账款 | 25,022 | -56.77% | 57,877 | 135,125 | 237,153 | 113,528 |
| 存货 | 2,403,200 | -22.96% | 3,119,418 | 5,884,724 | 8,633,920 | 14,329,777 |
| 其他流动资产 | 403,917 | -36.08% | 631,883 | 613,158 | 1,037,904 | 1,585,034 |
| 3,660,288 | -25.93% | 4,941,742 | 8,138,515 | 12,045,231 | 17,945,145 | |
流动负债 | ||||||
| 短期借款 | 13,000 | -94.69% | 244,830 | 248,230 | 163,230 | 129,375 |
| 应付票据 | 0 | -100.00% | 318,940 | 328,830 | 337,640 | 641,460 |
| 应付帐款 | 459,246 | -25.34% | 615,140 | 872,054 | 1,122,740 | 1,310,926 |
| 其他流动负债 | 1,092,370 | -32.87% | 1,627,263 | 4,067,410 | 6,222,794 | 10,206,409 |
| 1,564,615 | -44.24% | 2,806,173 | 5,516,524 | 7,846,404 | 12,288,170 | |
| 流动资产净值 | 2,095,673 | -1.87% | 2,135,569 | 2,621,990 | 4,198,827 | 5,656,975 |
| 资产总额减流动负债 | 4,007,775 | -3.24% | 4,141,917 | 4,479,551 | 6,210,804 | 7,771,220 |
非流动负债 | ||||||
| 长期借款 | 1,027,830 | -7.59% | 1,112,270 | 1,330,299 | 1,560,692 | 3,073,201 |
| 应付债券 | 0 | -- | 0 | 4,525 | 0 | 0 |
| 其他非流动负债 | 12,474 | -16.61% | 14,959 | 15,829 | 9,781 | 165,662 |
| 1,040,304 | -7.71% | 1,127,229 | 1,350,653 | 1,570,473 | 3,238,863 | |
总权益 | ||||||
| 实收股本 | 774,144 | 0.00% | 774,144 | 774,144 | 774,144 | 774,144 |
| 储备项目 | 2,063,289 | -2.35% | 2,112,989 | 2,137,922 | 3,188,456 | 3,210,444 |
| 股东权益 | 2,837,433 | -1.72% | 2,887,133 | 2,912,067 | 3,962,600 | 3,984,588 |
| 非控股权益 | 130,038 | 1.95% | 127,554 | 216,831 | 677,731 | 547,769 |