| 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 | 587,867 | -0.68% | 591,884 | 908,008 | 1,035,734 | 1,282,958 |
| 投资性房地产 | 20,953 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 999,390 | -6.50% | 1,068,850 | 771,391 | 832,953 | 918,308 |
| 在建工程 | 32,765 | -42.39% | 56,870 | 335,034 | 177,068 | 62,919 |
| 无形资产 | 131,335 | -1.59% | 133,462 | 136,875 | 140,633 | 122,336 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,152,256 | 6.23% | 3,908,653 | 5,314,418 | 2,754,893 | 1,273,890 |
| 5,924,567 | 2.86% | 5,759,719 | 7,465,726 | 4,941,281 | 3,660,412 | |
流动资产 | ||||||
| 货币资金 | 620,890 | -32.35% | 917,814 | 3,735,870 | 1,602,577 | 529,200 |
| 应收账款 | 14,510 | -57.03% | 33,765 | 11,331 | 30,354 | 25,100 |
| 存货 | 425,522 | -44.54% | 767,230 | 895,654 | 638,289 | 841,605 |
| 其他流动资产 | 4,332,855 | -31.72% | 6,346,142 | 4,012,707 | 7,851,660 | 10,828,182 |
| 5,393,777 | -33.12% | 8,064,950 | 8,655,562 | 10,122,880 | 12,224,088 | |
流动负债 | ||||||
| 短期借款 | 510,000 | -- | 0 | 877,000 | 400,000 | 0 |
| 应付票据 | 551,299 | -56.03% | 1,253,687 | 941,016 | 533,448 | 515,994 |
| 应付帐款 | 124,912 | -54.81% | 276,419 | 257,529 | 323,684 | 265,285 |
| 其他流动负债 | 1,005,520 | -53.20% | 2,148,478 | 2,813,455 | 2,149,945 | 2,482,366 |
| 2,191,730 | -40.42% | 3,678,584 | 4,889,000 | 3,407,077 | 3,263,646 | |
| 流动资产净值 | 3,202,046 | -27.00% | 4,386,366 | 3,766,562 | 6,715,804 | 8,960,442 |
| 资产总额减流动负债 | 9,126,614 | -10.05% | 10,146,086 | 11,232,288 | 11,657,084 | 12,620,854 |
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 | 135,114 | 3.46% | 130,598 | 176,423 | 139,394 | 156,045 |
| 135,114 | 3.46% | 130,598 | 176,423 | 139,394 | 156,045 | |
总权益 | ||||||
| 实收股本 | 1,260,278 | -0.41% | 1,265,494 | 1,265,494 | 1,265,494 | 1,265,494 |
| 储备项目 | 7,728,306 | -11.65% | 8,747,308 | 9,787,087 | 10,249,207 | 11,196,297 |
| 股东权益 | 8,988,584 | -10.23% | 10,012,802 | 11,052,581 | 11,514,700 | 12,461,791 |
| 非控股权益 | 2,915 | 8.53% | 2,686 | 3,285 | 2,990 | 3,018 |