| 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 | 37,966 | -7.60% | 41,087 | 45,784 | 43,478 | 43,981 |
| 投资性房地产 | 517,070 | -1.61% | 525,553 | 539,101 | 532,014 | 500,956 |
| 固定资产 | 175,908 | -3.53% | 182,343 | 178,046 | 190,709 | 191,104 |
| 在建工程 | 852 | 392.49% | 173 | 13,702 | 9,960 | 9,939 |
| 无形资产 | 258,499 | -1.14% | 261,489 | 292,905 | 311,497 | 321,702 |
| 商誉 | 40,783 | 0.00% | 40,783 | 40,783 | 36,777 | 36,777 |
| 其他非流动资产 | 1,205,313 | 26.19% | 955,194 | 884,639 | 704,177 | 378,826 |
| 2,236,392 | 11.45% | 2,006,622 | 1,994,961 | 1,828,612 | 1,483,286 | |
流动资产 | ||||||
| 货币资金 | 718,126 | 4.92% | 684,426 | 849,970 | 744,231 | 741,155 |
| 应收账款 | 394,395 | -15.95% | 469,265 | 584,494 | 720,422 | 841,388 |
| 存货 | 462,361 | 11.41% | 415,022 | 420,798 | 437,005 | 356,178 |
| 其他流动资产 | 179,895 | 55.31% | 115,826 | 140,894 | 101,964 | 146,717 |
| 1,754,777 | 4.17% | 1,684,539 | 1,996,156 | 2,003,622 | 2,085,438 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 99,830 | 0 | 0 |
| 应付票据 | 135,109 | 1,043.83% | 11,812 | 0 | 0 | 0 |
| 应付帐款 | 99,157 | -42.66% | 172,919 | 251,381 | 251,824 | 336,349 |
| 其他流动负债 | 724,831 | -0.50% | 728,462 | 759,807 | 629,498 | 472,934 |
| 959,097 | 5.03% | 913,193 | 1,111,018 | 881,322 | 809,283 | |
| 流动资产净值 | 795,680 | 3.15% | 771,346 | 885,138 | 1,122,299 | 1,276,154 |
| 资产总额减流动负债 | 3,032,072 | 9.15% | 2,777,968 | 2,880,099 | 2,950,912 | 2,759,440 |
非流动负债 | ||||||
| 长期借款 | 100,426 | -10.73% | 112,502 | 136,652 | 300,325 | 310,581 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 400,126 | 145.19% | 163,190 | 164,346 | 181,857 | 14,259 |
| 500,553 | 81.56% | 275,692 | 300,999 | 482,182 | 324,840 | |
总权益 | ||||||
| 实收股本 | 643,439 | -0.30% | 645,357 | 647,383 | 649,406 | 644,000 |
| 储备项目 | 1,761,108 | 1.71% | 1,731,423 | 1,805,809 | 1,710,117 | 1,689,748 |
| 股东权益 | 2,404,546 | 1.17% | 2,376,779 | 2,453,192 | 2,359,523 | 2,333,748 |
| 非控股权益 | 126,973 | 1.18% | 125,497 | 125,909 | 109,206 | 100,852 |