| 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 | 715,205 | 0.03% | 714,997 | 714,414 | 285,884 | 285,441 |
| 投资性房地产 | 39,681 | -2.45% | 40,676 | 42,003 | 62,093 | 44,828 |
| 固定资产 | 676,266 | -6.55% | 723,638 | 713,906 | 812,951 | 863,332 |
| 在建工程 | 11,790 | 1,184.31% | 918 | 48,698 | 2,662 | 34,604 |
| 无形资产 | 234,254 | 30.98% | 178,845 | 185,925 | 189,594 | 200,680 |
| 商誉 | 14,941 | 0.00% | 14,941 | 14,941 | 14,941 | 21,507 |
| 其他非流动资产 | 181,296 | -31.27% | 263,792 | 228,231 | 311,761 | 208,869 |
| 1,873,433 | -3.32% | 1,937,805 | 1,948,118 | 1,679,886 | 1,659,261 | |
流动资产 | ||||||
| 货币资金 | 512,884 | -10.22% | 571,283 | 552,118 | 723,796 | 823,734 |
| 应收账款 | 6,456 | 2.46% | 6,301 | 10,923 | 8,382 | 3,412 |
| 存货 | 40,848 | 308.19% | 10,007 | 132,958 | 96,858 | 80,387 |
| 其他流动资产 | 717,372 | -20.31% | 900,229 | 1,380,066 | 1,231,182 | 733,302 |
| 1,277,561 | -14.13% | 1,487,820 | 2,076,064 | 2,060,219 | 1,640,835 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 234,616 | 146,097 | 70,042 |
| 应付票据 | 0 | -100.00% | 144,873 | 256,900 | 78,934 | 0 |
| 应付帐款 | 26,282 | 2.60% | 25,617 | 78,345 | 66,937 | 55,738 |
| 其他流动负债 | 226,424 | -35.82% | 352,803 | 427,303 | 785,074 | 190,955 |
| 252,706 | -51.71% | 523,292 | 997,164 | 1,077,043 | 316,734 | |
| 流动资产净值 | 1,024,855 | 6.25% | 964,528 | 1,078,901 | 983,176 | 1,324,101 |
| 资产总额减流动负债 | 2,898,288 | -0.14% | 2,902,333 | 3,027,019 | 2,663,062 | 2,983,362 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 5,037 | 179,067 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 398,380 |
| 其他非流动负债 | 16,711 | -47.63% | 31,911 | 45,860 | 84,276 | 80,407 |
| 16,711 | -54.77% | 36,949 | 224,927 | 84,276 | 478,787 | |
总权益 | ||||||
| 实收股本 | 1,200,152 | -0.99% | 1,212,152 | 1,212,152 | 1,212,152 | 1,212,152 |
| 储备项目 | 1,426,845 | 2.55% | 1,391,396 | 1,331,069 | 1,120,245 | 1,037,688 |
| 股东权益 | 2,626,997 | 0.90% | 2,603,548 | 2,543,221 | 2,332,397 | 2,249,840 |
| 非控股权益 | 254,580 | -2.77% | 261,836 | 258,871 | 246,389 | 254,735 |