| 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 | 54,841 | -15.13% | 64,617 | 91,691 | 107,840 | 106,110 |
| 投资性房地产 | 80,142 | -6.82% | 86,012 | 94,112 | 102,211 | 110,311 |
| 固定资产 | 96,206 | -8.76% | 105,444 | 118,691 | 132,002 | 141,012 |
| 在建工程 | 5,157 | 57.56% | 3,273 | 4,744 | 5,550 | 3,451 |
| 无形资产 | 38,374 | -4.86% | 40,333 | 42,248 | 43,889 | 46,819 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,066 | -45.63% | 44,263 | 61,275 | 207,840 | 352,022 |
| 298,786 | -13.13% | 343,942 | 412,761 | 599,332 | 759,725 | |
流动资产 | ||||||
| 货币资金 | 184,591 | -32.78% | 274,616 | 363,439 | 339,246 | 316,256 |
| 应收账款 | 211,022 | 8.23% | 194,976 | 127,758 | 178,736 | 184,135 |
| 存货 | 122,631 | -26.83% | 167,596 | 211,699 | 187,329 | 102,435 |
| 其他流动资产 | 3,306,421 | 21.74% | 2,715,936 | 2,445,375 | 2,319,685 | 2,251,678 |
| 3,824,665 | 14.06% | 3,353,124 | 3,148,271 | 3,024,996 | 2,854,504 | |
流动负债 | ||||||
| 短期借款 | 29,021 | 20.81% | 24,022 | 24,017 | 20,024 | 20,026 |
| 应付票据 | 99,429 | -28.41% | 138,880 | 161,982 | 160,894 | 84,899 |
| 应付帐款 | 95,499 | 22.32% | 78,071 | 58,419 | 87,314 | 74,994 |
| 其他流动负债 | 54,516 | -45.03% | 99,180 | 107,310 | 105,024 | 97,143 |
| 278,464 | -18.14% | 340,153 | 351,729 | 373,257 | 277,062 | |
| 流动资产净值 | 3,546,201 | 17.70% | 3,012,971 | 2,796,542 | 2,651,739 | 2,577,442 |
| 资产总额减流动负债 | 3,844,987 | 14.54% | 3,356,913 | 3,209,303 | 3,251,071 | 3,337,167 |
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 | 59,961 | 703.87% | 7,459 | 11,905 | 11,404 | 9,445 |
| 59,961 | 703.87% | 7,459 | 11,905 | 11,404 | 9,445 | |
总权益 | ||||||
| 实收股本 | 834,049 | 0.00% | 834,049 | 834,049 | 834,049 | 834,049 |
| 储备项目 | 2,915,525 | 17.53% | 2,480,662 | 2,326,759 | 2,356,200 | 2,441,698 |
| 股东权益 | 3,749,575 | 13.12% | 3,314,711 | 3,160,808 | 3,190,249 | 3,275,747 |
| 非控股权益 | 35,452 | 2.04% | 34,742 | 36,590 | 49,417 | 51,975 |