| 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 | 50,294 | -0.95% | 50,774 | 57,265 | 56,363 | 51,363 |
| 投资性房地产 | 372,213 | -2.73% | 382,641 | 397,511 | 340,301 | 156,759 |
| 固定资产 | 1,248,320 | -5.85% | 1,325,892 | 1,369,187 | 802,596 | 786,676 |
| 在建工程 | 114,492 | 51.35% | 75,645 | 28,210 | 507,274 | 265,450 |
| 无形资产 | 306,155 | -0.94% | 309,055 | 316,299 | 290,369 | 310,631 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 206,576 | -23.69% | 270,724 | 182,069 | 242,987 | 219,360 |
| 2,298,049 | -4.83% | 2,414,732 | 2,350,540 | 2,239,889 | 1,790,238 | |
流动资产 | ||||||
| 货币资金 | 729,899 | -32.82% | 1,086,424 | 962,972 | 1,171,909 | 1,181,865 |
| 应收账款 | 54,501 | 64.27% | 33,177 | 53,948 | 49,101 | 51,399 |
| 存货 | 435,953 | 1.90% | 427,819 | 430,296 | 302,339 | 318,721 |
| 其他流动资产 | 205,718 | -39.66% | 340,945 | 343,773 | 220,235 | 423,149 |
| 1,426,070 | -24.48% | 1,888,367 | 1,790,988 | 1,743,585 | 1,975,135 | |
流动负债 | ||||||
| 短期借款 | 115,193 | 8.14% | 106,519 | 143,507 | 52,549 | 70,233 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 178,889 | -8.08% | 194,620 | 192,560 | 275,316 | 226,079 |
| 其他流动负债 | 247,462 | -72.43% | 897,572 | 191,334 | 209,231 | 213,196 |
| 541,544 | -54.82% | 1,198,711 | 527,402 | 537,096 | 509,508 | |
| 流动资产净值 | 884,526 | 28.26% | 689,655 | 1,263,587 | 1,206,489 | 1,465,626 |
| 资产总额减流动负债 | 3,182,575 | 2.52% | 3,104,387 | 3,614,127 | 3,446,378 | 3,255,864 |
非流动负债 | ||||||
| 长期借款 | 2,380 | -53.91% | 5,164 | 12,822 | 22,047 | 17,332 |
| 应付债券 | 0 | -- | 0 | 567,354 | 536,512 | 506,167 |
| 其他非流动负债 | 63,533 | -14.05% | 73,917 | 72,881 | 72,985 | 98,505 |
| 65,913 | -16.65% | 79,081 | 653,057 | 631,544 | 622,004 | |
总权益 | ||||||
| 实收股本 | 429,070 | 1.14% | 424,232 | 424,231 | 424,230 | 424,230 |
| 储备项目 | 2,556,281 | 3.26% | 2,475,487 | 2,407,018 | 2,269,757 | 2,098,004 |
| 股东权益 | 2,985,351 | 2.95% | 2,899,719 | 2,831,250 | 2,693,987 | 2,522,234 |
| 非控股权益 | 131,310 | 4.56% | 125,587 | 129,820 | 120,846 | 111,626 |