| 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 | 372,517 | -0.73% | 375,242 | 507,325 | 524,517 | 563,951 |
| 投资性房地产 | 59,171 | -2.44% | 60,649 | 62,622 | 64,594 | 67,145 |
| 固定资产 | 623,165 | -2.57% | 639,630 | 742,080 | 753,560 | 733,811 |
| 在建工程 | 0 | -- | 0 | 0 | 4,709 | 45,245 |
| 无形资产 | 5,179 | 4.25% | 4,968 | 5,808 | 5,694 | 3,083 |
| 商誉 | 0 | -- | 0 | 7,046 | 7,046 | 7,046 |
| 其他非流动资产 | 272,221 | -2.31% | 278,658 | 508,794 | 521,702 | 534,939 |
| 1,332,252 | -1.98% | 1,359,147 | 1,833,675 | 1,881,822 | 1,955,221 | |
流动资产 | ||||||
| 货币资金 | 343,668 | 33.63% | 257,181 | 440,681 | 438,907 | 451,152 |
| 应收账款 | 880,740 | 12.80% | 780,794 | 938,461 | 897,986 | 783,532 |
| 存货 | 114,592 | 88.80% | 60,694 | 65,580 | 63,518 | 32,274 |
| 其他流动资产 | 39,904 | -88.47% | 345,987 | 37,509 | 34,856 | 108,399 |
| 1,378,905 | -4.55% | 1,444,656 | 1,482,232 | 1,435,268 | 1,375,357 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,102 | -77.89% | 4,985 | 11,277 | 8,641 | 2,606 |
| 其他流动负债 | 209,945 | -9.61% | 232,275 | 261,514 | 257,766 | 268,256 |
| 211,046 | -11.05% | 237,259 | 272,792 | 266,407 | 270,863 | |
| 流动资产净值 | 1,167,858 | -3.27% | 1,207,397 | 1,209,440 | 1,168,861 | 1,104,494 |
| 资产总额减流动负债 | 2,500,111 | -2.59% | 2,566,544 | 3,043,115 | 3,050,682 | 3,059,715 |
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 | 4,677 | -80.70% | 24,233 | 52,056 | 70,327 | 76,192 |
| 4,677 | -80.70% | 24,233 | 52,056 | 70,327 | 76,192 | |
总权益 | ||||||
| 实收股本 | 751,003 | 0.00% | 751,003 | 751,075 | 751,165 | 751,557 |
| 储备项目 | 1,770,576 | -2.38% | 1,813,785 | 2,257,017 | 2,242,253 | 2,231,843 |
| 股东权益 | 2,521,579 | -1.68% | 2,564,788 | 3,008,092 | 2,993,418 | 2,983,400 |
| 非控股权益 | (26,144) | 16.31% | (22,477) | (17,033) | (13,063) | 124 |