| 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 | 953,590 | 0.17% | 951,933 | 905,920 | 897,124 | 899,467 |
| 投资性房地产 | 12,497 | -5.15% | 13,176 | 14,082 | 14,988 | 15,894 |
| 固定资产 | 402,297 | -4.06% | 419,322 | 446,361 | 462,556 | 501,447 |
| 在建工程 | 130,931 | 37.94% | 94,922 | 56,975 | 64,748 | 99,867 |
| 无形资产 | 683,978 | 0.80% | 678,581 | 693,773 | 526,362 | 479,460 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,258,995 | -5.50% | 1,332,245 | 1,520,671 | 1,912,388 | 1,466,598 |
| 3,442,288 | -1.37% | 3,490,180 | 3,637,781 | 3,878,166 | 3,462,734 | |
流动资产 | ||||||
| 货币资金 | 383,946 | -6.80% | 411,958 | 683,831 | 595,038 | 827,837 |
| 应收账款 | 90,392 | -12.21% | 102,966 | 200,471 | 252,570 | 345,833 |
| 存货 | 394,807 | 60.27% | 246,334 | 144,457 | 136,818 | 124,832 |
| 其他流动资产 | 1,717,255 | -0.60% | 1,727,581 | 1,611,222 | 1,013,248 | 999,228 |
| 2,586,400 | 3.92% | 2,488,839 | 2,639,981 | 1,997,674 | 2,297,730 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 18,695 | 1,383.73% | 1,260 | 37,593 | 0 | 0 |
| 应付帐款 | 36,650 | -69.72% | 121,025 | 213,162 | 176,179 | 191,400 |
| 其他流动负债 | 153,694 | -8.03% | 167,120 | 122,571 | 112,652 | 133,559 |
| 209,039 | -27.77% | 289,405 | 373,326 | 288,831 | 324,958 | |
| 流动资产净值 | 2,377,362 | 8.09% | 2,199,434 | 2,266,655 | 1,708,843 | 1,972,772 |
| 资产总额减流动负债 | 5,819,649 | 2.29% | 5,689,614 | 5,904,436 | 5,587,009 | 5,435,506 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 118,918 | 9.13% | 108,966 | 94,398 | 107,770 | 109,276 |
| 118,918 | 9.13% | 108,966 | 94,398 | 107,770 | 109,276 | |
总权益 | ||||||
| 实收股本 | 1,027,350 | 0.00% | 1,027,350 | 1,027,350 | 1,027,350 | 1,027,350 |
| 储备项目 | 4,665,649 | 2.65% | 4,545,098 | 4,773,266 | 4,440,732 | 4,284,148 |
| 股东权益 | 5,692,999 | 2.16% | 5,572,448 | 5,800,616 | 5,468,082 | 5,311,498 |
| 非控股权益 | 7,733 | -5.70% | 8,200 | 9,421 | 11,156 | 14,732 |