| 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 | 878,434 | -1.03% | 887,618 | 940,210 | 543,283 | 703,091 |
| 投资性房地产 | 1,965,716 | -2.45% | 2,015,188 | 1,947,753 | 1,963,398 | 1,998,293 |
| 固定资产 | 1,570,829 | -7.94% | 1,706,277 | 1,878,994 | 1,807,129 | 1,610,738 |
| 在建工程 | 123,794 | 83.44% | 67,484 | 9,564 | 72,609 | 39,749 |
| 无形资产 | 1,214,338 | -0.98% | 1,226,295 | 1,248,468 | 1,275,557 | 1,252,912 |
| 商誉 | 374,050 | 0.00% | 374,050 | 310,582 | 310,582 | 0 |
| 其他非流动资产 | 4,043,820 | 11.50% | 3,626,642 | 2,859,550 | 3,267,484 | 3,638,488 |
| 10,170,981 | 2.70% | 9,903,556 | 9,195,120 | 9,240,041 | 9,243,269 | |
流动资产 | ||||||
| 货币资金 | 1,682,982 | -7.20% | 1,813,555 | 1,948,002 | 2,260,330 | 2,169,305 |
| 应收账款 | 262,538 | 8.17% | 242,713 | 197,124 | 228,301 | 163,552 |
| 存货 | 3,245,716 | 0.54% | 3,228,403 | 3,349,941 | 4,580,209 | 3,031,047 |
| 其他流动资产 | 3,956,883 | -7.06% | 4,257,462 | 3,790,715 | 3,714,588 | 4,682,468 |
| 9,148,119 | -4.13% | 9,542,132 | 9,285,782 | 10,783,428 | 10,046,372 | |
流动负债 | ||||||
| 短期借款 | 1,901,947 | -2.60% | 1,952,794 | 2,122,141 | 2,049,255 | 1,981,247 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 284,392 | -24.06% | 374,509 | 232,856 | 342,765 | 320,405 |
| 其他流动负债 | 2,321,711 | -33.55% | 3,493,981 | 3,460,634 | 5,238,799 | 4,527,295 |
| 4,508,050 | -22.56% | 5,821,284 | 5,815,631 | 7,630,819 | 6,828,946 | |
| 流动资产净值 | 4,640,069 | 24.70% | 3,720,848 | 3,470,151 | 3,152,609 | 3,217,425 |
| 资产总额减流动负债 | 14,811,050 | 8.71% | 13,624,404 | 12,665,271 | 12,392,650 | 12,460,695 |
非流动负债 | ||||||
| 长期借款 | 290,413 | -53.09% | 619,136 | 715,018 | 599,093 | 293,519 |
| 应付债券 | 2,593,053 | 85.75% | 1,395,958 | 1,197,375 | 1,097,560 | 1,396,045 |
| 其他非流动负债 | 1,276,969 | 3.69% | 1,231,564 | 676,359 | 530,250 | 572,107 |
| 4,160,435 | 28.15% | 3,246,658 | 2,588,751 | 2,226,903 | 2,261,670 | |
总权益 | ||||||
| 实收股本 | 2,364,123 | 0.00% | 2,364,123 | 2,364,123 | 2,364,123 | 2,364,123 |
| 储备项目 | 7,779,175 | 3.99% | 7,480,722 | 7,158,336 | 7,009,603 | 7,291,593 |
| 股东权益 | 10,143,297 | 3.03% | 9,844,845 | 9,522,459 | 9,373,726 | 9,655,716 |
| 非控股权益 | 507,318 | -4.80% | 532,901 | 554,060 | 792,021 | 543,308 |