| 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 | 99,898 | -14.37% | 116,669 | 128,620 | 86,942 | 90,577 |
| 投资性房地产 | 309,266 | 7.74% | 287,036 | 290,898 | 247,252 | 242,362 |
| 固定资产 | 177,056 | -18.12% | 216,232 | 231,834 | 294,205 | 309,029 |
| 在建工程 | 0 | -- | 0 | 0 | 194 | 0 |
| 无形资产 | 313,123 | -6.31% | 334,221 | 393,838 | 424,225 | 488,641 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 874,970 | 23.50% | 708,488 | 767,858 | 538,426 | 436,835 |
| 1,774,312 | 6.72% | 1,662,646 | 1,813,049 | 1,591,245 | 1,567,444 | |
流动资产 | ||||||
| 货币资金 | 1,673,131 | -11.33% | 1,886,865 | 2,007,263 | 2,238,883 | 2,023,108 |
| 应收账款 | 213,260 | -11.53% | 241,055 | 190,136 | 353,333 | 289,358 |
| 存货 | 223,426 | 19.35% | 187,206 | 202,021 | 389,584 | 383,238 |
| 其他流动资产 | 767,244 | 19.55% | 641,773 | 316,177 | 244,868 | 306,804 |
| 2,877,061 | -2.70% | 2,956,898 | 2,715,597 | 3,226,668 | 3,002,508 | |
流动负债 | ||||||
| 短期借款 | 60,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 55,895 | 133.04% | 23,985 | 10,443 | 77,970 | 28,457 |
| 应付帐款 | 62,035 | -18.80% | 76,402 | 40,562 | 116,498 | 101,166 |
| 其他流动负债 | 243,539 | -13.08% | 280,200 | 260,445 | 369,679 | 401,657 |
| 421,469 | 10.74% | 380,586 | 311,450 | 564,147 | 531,281 | |
| 流动资产净值 | 2,455,592 | -4.69% | 2,576,312 | 2,404,147 | 2,662,521 | 2,471,227 |
| 资产总额减流动负债 | 4,229,904 | -0.21% | 4,238,958 | 4,217,196 | 4,253,766 | 4,038,671 |
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 | 10,176 | 66.14% | 6,125 | 3,404 | 2,993 | 3,940 |
| 10,176 | 66.14% | 6,125 | 3,404 | 2,993 | 3,940 | |
总权益 | ||||||
| 实收股本 | 1,427,518 | 0.00% | 1,427,518 | 1,429,009 | 1,429,009 | 1,429,009 |
| 储备项目 | 2,790,387 | -0.46% | 2,803,240 | 2,782,796 | 2,755,140 | 2,562,547 |
| 股东权益 | 4,217,906 | -0.30% | 4,230,758 | 4,211,805 | 4,184,149 | 3,991,556 |
| 非控股权益 | 1,822 | -12.19% | 2,075 | 1,987 | 66,624 | 43,175 |