| 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 | 611,534 | -1.48% | 620,735 | 653,941 | 674,534 | 751,350 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 280,386 | -6.81% | 300,875 | 290,651 | 273,848 | 267,441 |
| 在建工程 | 79,626 | 104.86% | 38,868 | 28,635 | 8,621 | 12,339 |
| 无形资产 | 274,928 | -2.58% | 282,206 | 238,063 | 246,338 | 254,789 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 532,730 | 108.90% | 255,017 | 253,155 | 272,810 | 262,448 |
| 1,779,204 | 18.80% | 1,497,702 | 1,464,446 | 1,476,152 | 1,548,367 | |
流动资产 | ||||||
| 货币资金 | 1,812,597 | -15.09% | 2,134,668 | 2,127,823 | 1,770,992 | 1,393,480 |
| 应收账款 | 43,341 | 59.50% | 27,173 | 10,813 | 30,742 | 29,594 |
| 存货 | 69,533 | -22.84% | 90,117 | 63,058 | 59,637 | 60,161 |
| 其他流动资产 | 334,970 | 126.03% | 148,200 | 94,054 | 191,477 | 356,095 |
| 2,260,442 | -5.82% | 2,400,157 | 2,295,748 | 2,052,847 | 1,839,330 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 50,000 | -- | 0 | 0 | 0 | 6,000 |
| 应付帐款 | 99,757 | 37.12% | 72,754 | 82,513 | 59,524 | 55,642 |
| 其他流动负债 | 167,898 | -32.86% | 250,060 | 165,450 | 148,278 | 170,234 |
| 317,656 | -1.60% | 322,814 | 247,963 | 207,802 | 231,876 | |
| 流动资产净值 | 1,942,786 | -6.48% | 2,077,344 | 2,047,785 | 1,845,045 | 1,607,455 |
| 资产总额减流动负债 | 3,721,990 | 4.11% | 3,575,046 | 3,512,231 | 3,321,197 | 3,155,821 |
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 | 163,726 | -6.66% | 175,409 | 205,797 | 219,013 | 234,825 |
| 163,726 | -6.66% | 175,409 | 205,797 | 219,013 | 234,825 | |
总权益 | ||||||
| 实收股本 | 595,340 | 0.00% | 595,340 | 595,340 | 595,340 | 595,340 |
| 储备项目 | 2,914,428 | 5.56% | 2,761,011 | 2,671,663 | 2,472,499 | 2,296,438 |
| 股东权益 | 3,509,768 | 4.57% | 3,356,351 | 3,267,003 | 3,067,840 | 2,891,778 |
| 非控股权益 | 48,496 | 12.04% | 43,286 | 39,432 | 34,344 | 29,218 |