| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 230,816 | 0.82% | 228,935 | 470,773 | 462,155 | 463,009 |
| 投资性房地产 | 3,392,789 | 20.68% | 2,811,348 | 1,981,329 | 2,054,391 | 1,927,317 |
| 固定资产 | 798,929 | -7.37% | 862,481 | 923,057 | 969,418 | 1,044,076 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,719 |
| 无形资产 | 699 | -16.09% | 833 | 1,701 | 2,104 | 1,367 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,370,705 | -4.65% | 1,437,601 | 2,052,713 | 2,227,713 | 1,976,415 |
| 5,793,938 | 8.48% | 5,341,199 | 5,429,573 | 5,715,780 | 5,413,903 | |
流动资产 | ||||||
| 货币资金 | 5,963,181 | 62.40% | 3,671,973 | 834,604 | 960,238 | 3,607,930 |
| 应收账款 | 297,545 | -5.53% | 314,948 | 230,034 | 172,903 | 183,828 |
| 存货 | 18,876,910 | 2.64% | 18,390,893 | 21,699,111 | 26,085,163 | 28,487,434 |
| 其他流动资产 | 3,632,326 | 24.75% | 2,911,688 | 2,751,843 | 3,753,191 | 3,744,979 |
| 28,769,962 | 13.76% | 25,289,503 | 25,515,591 | 30,971,494 | 36,024,171 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 100,142 |
| 应付票据 | 100 | -91.67% | 1,200 | 152,923 | 95,296 | 79,338 |
| 应付帐款 | 2,480,032 | -6.45% | 2,651,106 | 2,468,521 | 3,067,358 | 3,721,199 |
| 其他流动负债 | 21,772,063 | 38.54% | 15,715,545 | 11,897,670 | 14,804,170 | 14,709,236 |
| 24,252,195 | 32.04% | 18,367,851 | 14,519,114 | 17,966,824 | 18,609,915 | |
| 流动资产净值 | 4,517,767 | -34.73% | 6,921,652 | 10,996,477 | 13,004,670 | 17,414,256 |
| 资产总额减流动负债 | 10,311,706 | -15.91% | 12,262,851 | 16,426,050 | 18,720,451 | 22,828,159 |
非流动负债 | ||||||
| 长期借款 | 6,063,244 | -3.45% | 6,279,779 | 5,917,244 | 9,404,524 | 13,608,006 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,162,104 | -60.10% | 2,912,519 | 4,932,635 | 1,099,678 | 991,725 |
| 7,225,348 | -21.40% | 9,192,297 | 10,849,879 | 10,504,203 | 14,599,731 | |
总权益 | ||||||
| 实收股本 | 664,831 | 0.00% | 664,831 | 664,831 | 664,831 | 664,831 |
| 储备项目 | 2,631,658 | 0.75% | 2,612,192 | 5,071,096 | 7,440,078 | 7,381,518 |
| 股东权益 | 3,296,489 | 0.59% | 3,277,023 | 5,735,927 | 8,104,909 | 8,046,349 |
| 非控股权益 | (210,132) | 1.77% | (206,470) | (159,757) | 111,339 | 182,079 |