| 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 | 240,728 | -2.23% | 246,211 | 272,998 | 269,651 | 143,465 |
| 投资性房地产 | 786,964 | -4.21% | 821,557 | 870,476 | 926,115 | 952,808 |
| 固定资产 | 683,524 | 4.44% | 654,462 | 384,574 | 345,920 | 259,817 |
| 在建工程 | 24,069 | -18.72% | 29,614 | 117,600 | 21,297 | 32,789 |
| 无形资产 | 18,331 | 0.13% | 18,307 | 19,194 | 20,955 | 23,324 |
| 商誉 | 14,199 | 0.00% | 14,199 | 60,372 | 68,856 | 70,828 |
| 其他非流动资产 | 320,150 | -14.63% | 375,034 | 353,760 | 346,264 | 466,425 |
| 2,087,966 | -3.31% | 2,159,383 | 2,078,973 | 1,999,055 | 1,949,456 | |
流动资产 | ||||||
| 货币资金 | 758,002 | -24.15% | 999,406 | 1,039,926 | 1,166,956 | 994,421 |
| 应收账款 | 395,496 | 45.45% | 271,908 | 297,046 | 302,692 | 315,473 |
| 存货 | 1,185,804 | -11.26% | 1,336,342 | 1,522,788 | 1,606,158 | 1,701,454 |
| 其他流动资产 | 411,266 | 97.62% | 208,105 | 214,257 | 305,285 | 357,936 |
| 2,750,568 | -2.32% | 2,815,761 | 3,074,017 | 3,381,092 | 3,369,285 | |
流动负债 | ||||||
| 短期借款 | 32,952 | -35.96% | 51,458 | 19,402 | 225,285 | 210,181 |
| 应付票据 | 3,600 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 359,936 | -10.09% | 400,338 | 417,448 | 451,943 | 477,876 |
| 其他流动负债 | 1,215,372 | -6.18% | 1,295,422 | 1,484,052 | 1,468,636 | 1,406,407 |
| 1,611,859 | -7.75% | 1,747,218 | 1,920,903 | 2,145,864 | 2,094,464 | |
| 流动资产净值 | 1,138,709 | 6.57% | 1,068,544 | 1,153,114 | 1,235,228 | 1,274,821 |
| 资产总额减流动负债 | 3,226,674 | -0.04% | 3,227,927 | 3,232,087 | 3,234,283 | 3,224,277 |
非流动负债 | ||||||
| 长期借款 | 559,260 | -4.35% | 584,677 | 513,608 | 519,380 | 523,309 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 211,537 | 6.94% | 197,814 | 170,677 | 210,168 | 248,740 |
| 770,797 | -1.49% | 782,491 | 684,285 | 729,548 | 772,049 | |
总权益 | ||||||
| 实收股本 | 1,231,201 | 0.00% | 1,231,201 | 1,231,201 | 1,231,201 | 1,231,201 |
| 储备项目 | 818,137 | 4.59% | 782,232 | 836,281 | 775,290 | 697,016 |
| 股东权益 | 2,049,338 | 1.78% | 2,013,433 | 2,067,482 | 2,006,490 | 1,928,217 |
| 非控股权益 | 406,539 | -5.89% | 432,004 | 480,321 | 498,245 | 524,011 |