| 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 | 346,141 | -1.30% | 350,706 | 411,914 | 222,436 | 163,616 |
| 投资性房地产 | 204,581 | -6.94% | 219,836 | 252,042 | 237,769 | 224,861 |
| 固定资产 | 588,059 | -4.70% | 617,034 | 624,403 | 667,959 | 568,818 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,053 |
| 无形资产 | 286,626 | -21.50% | 365,147 | 155,341 | 167,501 | 186,941 |
| 商誉 | 704,432 | 0.00% | 704,432 | 704,432 | 704,432 | 704,432 |
| 其他非流动资产 | 4,180,053 | 34.04% | 3,118,533 | 902,639 | 666,869 | 519,419 |
| 6,309,891 | 17.38% | 5,375,689 | 3,050,771 | 2,666,966 | 2,369,141 | |
流动资产 | ||||||
| 货币资金 | 746,535 | -61.99% | 1,964,231 | 4,952,970 | 1,340,148 | 1,354,496 |
| 应收账款 | 4,423,655 | -6.52% | 4,732,428 | 4,870,764 | 3,852,992 | 2,984,296 |
| 存货 | 600,799 | 29.76% | 463,010 | 485,244 | 447,655 | 474,207 |
| 其他流动资产 | 1,082,928 | -12.86% | 1,242,717 | 1,505,174 | 1,700,202 | 1,754,232 |
| 6,853,918 | -18.43% | 8,402,387 | 11,814,152 | 7,340,998 | 6,567,231 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 4,820 | 0 | 2,700 | 0 |
| 应付帐款 | 983,734 | -16.44% | 1,177,312 | 1,429,306 | 1,159,307 | 885,452 |
| 其他流动负债 | 818,299 | -20.23% | 1,025,852 | 1,207,558 | 1,293,324 | 1,169,270 |
| 1,802,033 | -18.39% | 2,207,984 | 2,636,864 | 2,455,331 | 2,054,722 | |
| 流动资产净值 | 5,051,885 | -18.44% | 6,194,403 | 9,177,288 | 4,885,667 | 4,512,509 |
| 资产总额减流动负债 | 11,361,776 | -1.80% | 11,570,092 | 12,228,059 | 7,552,632 | 6,881,650 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 1,260 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 157,933 | 11.60% | 141,523 | 218,467 | 142,596 | 142,682 |
| 157,933 | 11.60% | 141,523 | 218,467 | 142,596 | 143,942 | |
总权益 | ||||||
| 实收股本 | 1,211,400 | -0.57% | 1,218,369 | 1,226,809 | 952,604 | 933,584 |
| 储备项目 | 9,982,290 | -2.11% | 10,197,295 | 10,768,786 | 6,438,737 | 5,787,994 |
| 股东权益 | 11,193,691 | -1.94% | 11,415,665 | 11,995,595 | 7,391,340 | 6,721,577 |
| 非控股权益 | 10,153 | -21.32% | 12,904 | 13,997 | 18,696 | 16,130 |