| 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 | 70,840 | -6.27% | 75,580 | 72,843 | 74,021 | 113,617 |
| 投资性房地产 | 59,453 | -21.89% | 76,116 | 61,352 | 65,902 | 69,479 |
| 固定资产 | 1,927,381 | 8.56% | 1,775,432 | 1,792,485 | 1,837,466 | 1,962,824 |
| 在建工程 | 43,239 | 113.71% | 20,233 | 14,854 | 4,060 | 2,375 |
| 无形资产 | 496,627 | 49.48% | 332,235 | 309,764 | 322,504 | 332,055 |
| 商誉 | 24,182 | 103.14% | 11,904 | 915 | 915 | 915 |
| 其他非流动资产 | 562,715 | 4.57% | 538,143 | 533,055 | 464,549 | 366,385 |
| 3,184,437 | 12.54% | 2,829,644 | 2,785,268 | 2,769,417 | 2,847,649 | |
流动资产 | ||||||
| 货币资金 | 3,670,799 | -30.31% | 5,267,456 | 5,019,765 | 5,825,507 | 5,370,034 |
| 应收账款 | 893,063 | 575.32% | 132,243 | 79,199 | 62,989 | 383,882 |
| 存货 | 755,741 | -9.55% | 835,538 | 926,250 | 1,012,458 | 1,238,592 |
| 其他流动资产 | 3,919,506 | -9.19% | 4,316,319 | 4,285,072 | 3,635,935 | 2,791,226 |
| 9,239,109 | -12.44% | 10,551,556 | 10,310,286 | 10,536,889 | 9,783,734 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 106,533 | 208.30% | 34,555 | 0 | 0 | 0 |
| 应付帐款 | 243,538 | -27.90% | 337,777 | 358,553 | 275,146 | 238,113 |
| 其他流动负债 | 2,060,867 | -17.14% | 2,487,051 | 2,254,837 | 2,131,617 | 1,862,614 |
| 2,410,939 | -15.68% | 2,859,383 | 2,613,390 | 2,406,763 | 2,100,727 | |
| 流动资产净值 | 6,828,170 | -11.23% | 7,692,172 | 7,696,896 | 8,130,126 | 7,683,007 |
| 资产总额减流动负债 | 10,012,607 | -4.84% | 10,521,817 | 10,482,164 | 10,899,543 | 10,530,655 |
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 | 147,350 | -7.08% | 158,580 | 144,609 | 158,981 | 179,865 |
| 147,350 | -7.08% | 158,580 | 144,609 | 158,981 | 179,865 | |
总权益 | ||||||
| 实收股本 | 639,827 | -0.64% | 643,977 | 643,977 | 643,977 | 654,022 |
| 储备项目 | 9,129,798 | -5.80% | 9,692,327 | 9,671,859 | 10,075,038 | 9,675,222 |
| 股东权益 | 9,769,625 | -5.48% | 10,336,304 | 10,315,836 | 10,719,015 | 10,329,243 |
| 非控股权益 | 95,632 | 255.07% | 26,933 | 21,719 | 21,547 | 21,547 |