| 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 | 103,271 | -13.37% | 119,214 | 122,368 | 71,343 | 78,417 |
| 投资性房地产 | 343,142 | -3.08% | 354,029 | 203,200 | 43,140 | 37,578 |
| 固定资产 | 527,449 | 174.74% | 191,979 | 364,834 | 542,434 | 89,028 |
| 在建工程 | 0 | -100.00% | 289,504 | 459,467 | 259,285 | 37,202 |
| 无形资产 | 162,895 | -4.31% | 170,239 | 175,717 | 169,302 | 131,766 |
| 商誉 | 1,179,118 | 0.00% | 1,179,118 | 1,309,602 | 1,419,875 | 1,463,409 |
| 其他非流动资产 | 1,077,177 | -17.87% | 1,311,498 | 1,151,610 | 504,648 | 643,418 |
| 3,393,052 | -6.15% | 3,615,581 | 3,786,798 | 3,010,027 | 2,480,817 | |
流动资产 | ||||||
| 货币资金 | 207,617 | -54.34% | 454,711 | 804,453 | 1,149,333 | 2,245,945 |
| 应收账款 | 563,240 | -8.74% | 617,201 | 1,015,081 | 1,215,072 | 1,082,804 |
| 存货 | 311,282 | -20.27% | 390,415 | 505,751 | 639,786 | 799,936 |
| 其他流动资产 | 495,352 | -10.87% | 555,793 | 689,774 | 768,012 | 452,425 |
| 1,577,492 | -21.83% | 2,018,120 | 3,015,058 | 3,772,203 | 4,581,112 | |
流动负债 | ||||||
| 短期借款 | 691,863 | 0.14% | 690,907 | 905,073 | 752,502 | 584,160 |
| 应付票据 | 0 | -100.00% | 47,536 | 86,587 | 23,431 | 77,158 |
| 应付帐款 | 413,237 | -12.07% | 469,952 | 357,466 | 213,464 | 234,894 |
| 其他流动负债 | 437,959 | 9.60% | 399,590 | 430,414 | 482,193 | 483,953 |
| 1,543,059 | -4.04% | 1,607,986 | 1,779,540 | 1,471,591 | 1,380,165 | |
| 流动资产净值 | 34,432 | -91.60% | 410,135 | 1,235,518 | 2,300,612 | 3,200,946 |
| 资产总额减流动负债 | 3,427,485 | -14.86% | 4,025,716 | 5,022,316 | 5,310,638 | 5,681,763 |
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 | 396,650 | -31.36% | 577,852 | 577,800 | 80,112 | 85,331 |
| 396,650 | -31.36% | 577,852 | 577,800 | 80,112 | 85,331 | |
总权益 | ||||||
| 实收股本 | 935,545 | 0.62% | 929,778 | 930,604 | 911,263 | 909,841 |
| 储备项目 | 2,082,566 | -16.80% | 2,502,996 | 3,506,358 | 4,296,663 | 4,658,371 |
| 股东权益 | 3,018,111 | -12.08% | 3,432,773 | 4,436,962 | 5,207,926 | 5,568,212 |
| 非控股权益 | 12,724 | -15.68% | 15,090 | 7,553 | 22,600 | 28,220 |