| 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 | 75,795 | 0.00% | 75,795 | 95,750 | 95,750 | 95,750 |
| 投资性房地产 | 945,893 | -4.41% | 989,532 | 1,045,877 | 1,077,213 | 1,105,963 |
| 固定资产 | 550,704 | -8.25% | 600,197 | 712,123 | 769,389 | 498,012 |
| 在建工程 | 23,257 | 548.19% | 3,588 | 14,048 | 4,397 | 150,308 |
| 无形资产 | 161,378 | -2.39% | 165,329 | 156,122 | 156,778 | 133,181 |
| 商誉 | 1,261 | 0.00% | 1,261 | 1,261 | 1,261 | 1,261 |
| 其他非流动资产 | 805,066 | -28.01% | 1,118,263 | 120,106 | 113,574 | 118,836 |
| 2,563,353 | -13.22% | 2,953,966 | 2,145,287 | 2,218,361 | 2,103,310 | |
流动资产 | ||||||
| 货币资金 | 785,647 | 0.01% | 785,594 | 1,600,360 | 1,267,030 | 956,285 |
| 应收账款 | 223,415 | 7.15% | 208,504 | 335,765 | 357,148 | 196,658 |
| 存货 | 114,474 | 11.55% | 102,624 | 303,343 | 216,582 | 190,918 |
| 其他流动资产 | 382,719 | 141.48% | 158,492 | 244,900 | 277,442 | 842,682 |
| 1,506,255 | 20.00% | 1,255,214 | 2,484,368 | 2,118,202 | 2,186,543 | |
流动负债 | ||||||
| 短期借款 | 203,465 | -25.59% | 273,441 | 517,252 | 213,251 | 48,059 |
| 应付票据 | 16,577 | -17.71% | 20,144 | 4,592 | 32,648 | 6,896 |
| 应付帐款 | 113,871 | -18.57% | 139,839 | 174,310 | 157,955 | 126,584 |
| 其他流动负债 | 314,068 | -20.58% | 395,461 | 431,624 | 363,711 | 433,630 |
| 647,982 | -21.82% | 828,885 | 1,127,778 | 767,565 | 615,168 | |
| 流动资产净值 | 858,273 | 101.32% | 426,329 | 1,356,590 | 1,350,637 | 1,571,374 |
| 资产总额减流动负债 | 3,421,626 | 1.22% | 3,380,295 | 3,501,877 | 3,568,998 | 3,674,685 |
非流动负债 | ||||||
| 长期借款 | 179,020 | 120.03% | 81,360 | 117,270 | 118,180 | 67,932 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,225 | 21.77% | 27,284 | 9,808 | 12,093 | 8,943 |
| 212,245 | 95.36% | 108,644 | 127,078 | 130,273 | 76,875 | |
总权益 | ||||||
| 实收股本 | 1,445,241 | 0.00% | 1,445,241 | 1,445,241 | 1,445,241 | 1,445,241 |
| 储备项目 | 1,407,684 | -2.28% | 1,440,487 | 1,447,764 | 1,433,133 | 1,550,265 |
| 股东权益 | 2,852,925 | -1.14% | 2,885,728 | 2,893,005 | 2,878,374 | 2,995,506 |
| 非控股权益 | 356,456 | -7.64% | 385,922 | 481,794 | 560,350 | 602,303 |