| 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 | 614,896 | -3.63% | 638,047 | 716,465 | 540,977 | 551,420 |
| 投资性房地产 | 187,068 | -8.92% | 205,379 | 238,756 | 332,385 | 331,025 |
| 固定资产 | 256,263 | -9.66% | 283,668 | 328,930 | 311,755 | 392,486 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 256,882 | -2.29% | 262,891 | 351,992 | 354,890 | 356,273 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,334,302 | -1.98% | 2,381,348 | 3,003,043 | 3,597,215 | 4,588,403 |
| 3,649,411 | -3.23% | 3,771,332 | 4,639,185 | 5,137,221 | 6,219,607 | |
流动资产 | ||||||
| 货币资金 | 870,977 | 27.27% | 684,375 | 924,449 | 1,254,905 | 1,533,839 |
| 应收账款 | 342,904 | -1.29% | 347,370 | 406,289 | 362,680 | 356,781 |
| 存货 | 747,504 | -9.32% | 824,347 | 849,967 | 884,760 | 973,421 |
| 其他流动资产 | 3,753,343 | -15.33% | 4,433,114 | 3,985,637 | 3,236,707 | 1,968,120 |
| 5,714,728 | -9.13% | 6,289,207 | 6,166,342 | 5,739,052 | 4,832,161 | |
流动负债 | ||||||
| 短期借款 | 1,239,466 | -18.31% | 1,517,367 | 2,190,260 | 2,166,825 | 2,346,733 |
| 应付票据 | 248,627 | -37.11% | 395,354 | 483,083 | 609,170 | 840,384 |
| 应付帐款 | 405,883 | -1.95% | 413,947 | 474,520 | 503,128 | 440,452 |
| 其他流动负债 | 665,326 | -12.93% | 764,129 | 817,552 | 844,912 | 1,016,321 |
| 2,559,302 | -17.20% | 3,090,797 | 3,965,415 | 4,124,036 | 4,643,890 | |
| 流动资产净值 | 3,155,426 | -1.34% | 3,198,410 | 2,200,927 | 1,615,016 | 188,271 |
| 资产总额减流动负债 | 6,804,836 | -2.37% | 6,969,742 | 6,840,112 | 6,752,237 | 6,407,878 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 60,051 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 91,659 | -25.80% | 123,522 | 140,392 | 140,802 | 126,319 |
| 91,659 | -25.80% | 123,522 | 140,392 | 200,853 | 126,319 | |
总权益 | ||||||
| 实收股本 | 705,024 | 0.00% | 705,024 | 705,024 | 755,670 | 755,670 |
| 储备项目 | 5,915,528 | -2.06% | 6,039,857 | 5,866,283 | 5,672,912 | 5,423,165 |
| 股东权益 | 6,620,552 | -1.84% | 6,744,881 | 6,571,307 | 6,428,582 | 6,178,835 |
| 非控股权益 | 92,625 | -8.60% | 101,340 | 128,413 | 122,802 | 102,723 |