| 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 | 667,884 | 1.72% | 656,568 | 731,170 | 796,227 | 786,446 |
| 投资性房地产 | 4,579,339 | 13.48% | 4,035,323 | 3,397,457 | 3,123,479 | 1,567,010 |
| 固定资产 | 253,775 | -0.07% | 253,959 | 201,923 | 203,211 | 185,574 |
| 在建工程 | 107,276 | -59.63% | 265,751 | 204,126 | 120,060 | 74,883 |
| 无形资产 | 191,976 | -23.10% | 249,650 | 245,410 | 259,796 | 275,157 |
| 商誉 | 60,047 | 0.00% | 60,047 | 60,047 | 60,047 | 60,047 |
| 其他非流动资产 | 2,096,714 | 6.06% | 1,976,884 | 3,304,893 | 2,796,978 | 2,652,357 |
| 7,957,010 | 6.12% | 7,498,182 | 8,145,026 | 7,359,799 | 5,601,474 | |
流动资产 | ||||||
| 货币资金 | 1,180,282 | -14.04% | 1,373,044 | 1,906,487 | 2,877,852 | 4,097,418 |
| 应收账款 | 683,345 | -2.44% | 700,466 | 874,856 | 1,379,200 | 240,114 |
| 存货 | 6,226,298 | -7.93% | 6,762,475 | 7,678,317 | 8,805,219 | 10,443,329 |
| 其他流动资产 | 754,663 | -0.40% | 757,656 | 690,155 | 664,765 | 1,094,287 |
| 8,844,588 | -7.81% | 9,593,640 | 11,149,815 | 13,727,036 | 15,875,148 | |
流动负债 | ||||||
| 短期借款 | 39,407 | -1.56% | 40,030 | 0 | 9,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 15,980 |
| 应付帐款 | 1,626,986 | -11.38% | 1,835,841 | 1,494,366 | 1,972,018 | 1,467,800 |
| 其他流动负债 | 5,031,675 | 51.11% | 3,329,717 | 3,455,189 | 8,518,817 | 8,227,675 |
| 6,698,068 | 28.67% | 5,205,587 | 4,949,555 | 10,499,834 | 9,711,455 | |
| 流动资产净值 | 2,146,521 | -51.08% | 4,388,053 | 6,200,260 | 3,227,201 | 6,163,693 |
| 资产总额减流动负债 | 10,103,531 | -15.00% | 11,886,235 | 14,345,286 | 10,587,000 | 11,765,167 |
非流动负债 | ||||||
| 长期借款 | 2,370,112 | 4.25% | 2,273,590 | 1,248,503 | 410,700 | 725,327 |
| 应付债券 | 1,099,005 | -59.25% | 2,697,226 | 3,743,493 | 1,047,438 | 2,463,566 |
| 其他非流动负债 | 740,202 | -2.03% | 755,566 | 1,609,415 | 1,258,125 | 1,327,013 |
| 4,209,319 | -26.49% | 5,726,382 | 6,601,412 | 2,716,263 | 4,515,906 | |
总权益 | ||||||
| 实收股本 | 1,118,585 | 0.00% | 1,118,585 | 1,118,585 | 1,118,585 | 1,118,585 |
| 储备项目 | 4,425,747 | -5.66% | 4,691,117 | 6,239,642 | 6,407,836 | 5,774,876 |
| 股东权益 | 5,544,332 | -4.57% | 5,809,702 | 7,358,227 | 7,526,422 | 6,893,461 |
| 非控股权益 | 349,880 | -0.08% | 350,151 | 385,648 | 344,316 | 355,800 |