| 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 | 60,839 | -77.64% | 272,123 | 266,275 | 266,855 | 268,302 |
| 投资性房地产 | 94,905 | -2.78% | 97,623 | 100,218 | 103,813 | 107,407 |
| 固定资产 | 1,523,242 | -6.03% | 1,620,955 | 1,524,102 | 1,641,631 | 1,684,559 |
| 在建工程 | 381,931 | 89.56% | 201,478 | 359,219 | 151,719 | 128,736 |
| 无形资产 | 575,747 | -1.88% | 586,755 | 352,123 | 347,322 | 388,447 |
| 商誉 | 8,196 | 0.00% | 8,196 | 11,411 | 29,489 | 94,504 |
| 其他非流动资产 | 1,581,044 | -11.48% | 1,786,141 | 1,243,343 | 1,167,833 | 1,171,331 |
| 4,225,903 | -7.60% | 4,573,271 | 3,856,689 | 3,708,662 | 3,843,286 | |
流动资产 | ||||||
| 货币资金 | 1,345,080 | 18.04% | 1,139,535 | 1,712,198 | 1,405,436 | 1,334,156 |
| 应收账款 | 658,021 | 3.90% | 633,301 | 857,494 | 763,265 | 729,094 |
| 存货 | 252,586 | -14.27% | 294,645 | 322,254 | 333,457 | 317,653 |
| 其他流动资产 | 252,877 | 104.07% | 123,917 | 123,946 | 178,514 | 379,737 |
| 2,508,564 | 14.47% | 2,191,398 | 3,015,892 | 2,680,673 | 2,760,640 | |
流动负债 | ||||||
| 短期借款 | 15,010 | 0.01% | 15,008 | 0 | 10,012 | 0 |
| 应付票据 | 22,269 | -34.92% | 34,216 | 18,259 | 12,921 | 5,244 |
| 应付帐款 | 267,979 | 2.43% | 261,625 | 306,152 | 341,490 | 341,809 |
| 其他流动负债 | 424,545 | 2.50% | 414,209 | 516,034 | 294,323 | 342,099 |
| 729,803 | 0.65% | 725,058 | 840,446 | 658,745 | 689,152 | |
| 流动资产净值 | 1,778,762 | 21.31% | 1,466,340 | 2,175,447 | 2,021,927 | 2,071,488 |
| 资产总额减流动负债 | 6,004,664 | -0.58% | 6,039,611 | 6,032,136 | 5,730,590 | 5,914,773 |
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 | 351,909 | -43.63% | 624,233 | 377,197 | 380,952 | 354,541 |
| 351,909 | -43.63% | 624,233 | 377,197 | 380,952 | 354,541 | |
总权益 | ||||||
| 实收股本 | 1,111,748 | -0.77% | 1,120,369 | 1,120,369 | 1,120,369 | 1,126,202 |
| 储备项目 | 4,357,178 | 3.89% | 4,193,967 | 4,246,514 | 3,951,818 | 4,146,048 |
| 股东权益 | 5,468,926 | 2.91% | 5,314,336 | 5,366,883 | 5,072,187 | 5,272,251 |
| 非控股权益 | 183,829 | 81.93% | 101,042 | 288,056 | 277,450 | 287,982 |