| 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 | 871,475 | 0.00% | 871,475 | 1,184,723 | 1,181,405 | 1,225,757 |
| 投资性房地产 | 708,295 | -1.73% | 720,776 | 669,493 | 700,765 | 672,048 |
| 固定资产 | 1,037,669 | -1.76% | 1,056,262 | 1,155,702 | 1,066,066 | 820,820 |
| 在建工程 | 0 | -- | 0 | 1,237 | 133,110 | 3,347 |
| 无形资产 | 300,008 | -1.00% | 303,033 | 349,757 | 363,376 | 393,178 |
| 商誉 | 144,598 | 0.00% | 144,598 | 144,598 | 144,598 | 189,295 |
| 其他非流动资产 | 553,798 | -1.73% | 563,552 | 565,448 | 431,656 | 372,141 |
| 3,615,844 | -1.20% | 3,659,697 | 4,070,958 | 4,020,977 | 3,676,586 | |
流动资产 | ||||||
| 货币资金 | 448,426 | -27.04% | 614,583 | 852,585 | 523,104 | 1,113,642 |
| 应收账款 | 88,525 | -2.19% | 90,508 | 75,282 | 62,584 | 74,295 |
| 存货 | 7,764,149 | 0.44% | 7,729,817 | 8,187,879 | 8,510,409 | 9,390,078 |
| 其他流动资产 | 1,024,356 | -0.03% | 1,024,672 | 1,188,243 | 1,807,788 | 1,147,101 |
| 9,325,456 | -1.42% | 9,459,580 | 10,303,989 | 10,903,885 | 11,725,115 | |
流动负债 | ||||||
| 短期借款 | 388,140 | 7.44% | 361,278 | 501,734 | 450,485 | 614,202 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,115,951 | 1.00% | 1,104,899 | 1,235,168 | 1,392,095 | 1,748,127 |
| 其他流动负债 | 1,516,212 | -12.10% | 1,724,949 | 1,863,935 | 2,358,297 | 2,480,491 |
| 3,020,303 | -5.35% | 3,191,126 | 3,600,838 | 4,200,877 | 4,842,821 | |
| 流动资产净值 | 6,305,153 | 0.59% | 6,268,454 | 6,703,152 | 6,703,008 | 6,882,294 |
| 资产总额减流动负债 | 9,920,997 | -0.07% | 9,928,150 | 10,774,110 | 10,723,985 | 10,558,881 |
非流动负债 | ||||||
| 长期借款 | 633,655 | -1.49% | 643,267 | 1,004,982 | 1,005,600 | 722,140 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 55,994 | -4.55% | 58,662 | 86,742 | 60,033 | 57,095 |
| 689,649 | -1.75% | 701,929 | 1,091,724 | 1,065,633 | 779,235 | |
总权益 | ||||||
| 实收股本 | 3,034,636 | 0.00% | 3,034,636 | 3,034,636 | 3,034,636 | 3,034,636 |
| 储备项目 | 6,117,890 | 0.08% | 6,112,916 | 6,377,561 | 6,354,059 | 6,471,386 |
| 股东权益 | 9,152,526 | 0.05% | 9,147,552 | 9,412,198 | 9,388,696 | 9,506,023 |
| 非控股权益 | 78,822 | 0.19% | 78,669 | 270,188 | 269,656 | 273,623 |