| 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 | 200,212 | -5.43% | 211,715 | 199,560 | 208,086 | 184,103 |
| 投资性房地产 | 26,402 | 18.28% | 22,322 | 24,314 | 26,416 | 26,178 |
| 固定资产 | 1,078,899 | -6.37% | 1,152,313 | 790,002 | 637,606 | 444,967 |
| 在建工程 | 21,892 | 135.37% | 9,301 | 382,752 | 308,858 | 205,537 |
| 无形资产 | 268,087 | -3.98% | 279,185 | 283,353 | 286,466 | 276,078 |
| 商誉 | 17,812 | 0.00% | 17,812 | 17,812 | 17,812 | 17,812 |
| 其他非流动资产 | 148,217 | 8.20% | 136,988 | 154,939 | 227,106 | 280,175 |
| 1,761,522 | -3.72% | 1,829,635 | 1,852,732 | 1,712,348 | 1,434,850 | |
流动资产 | ||||||
| 货币资金 | 243,996 | 18.87% | 205,256 | 317,215 | 281,649 | 168,832 |
| 应收账款 | 335,022 | -7.90% | 363,742 | 438,519 | 481,675 | 291,646 |
| 存货 | 174,205 | -9.55% | 192,602 | 183,619 | 191,512 | 170,557 |
| 其他流动资产 | 576,421 | 13.93% | 505,962 | 470,124 | 728,345 | 102,396 |
| 1,329,644 | 4.90% | 1,267,562 | 1,409,477 | 1,683,181 | 733,431 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 7,007 | 0 |
| 应付票据 | 36,304 | 91.37% | 18,971 | 35,079 | 48,083 | 0 |
| 应付帐款 | 77,406 | -29.41% | 109,654 | 109,857 | 122,624 | 48,948 |
| 其他流动负债 | 345,973 | 13.32% | 305,300 | 363,092 | 378,420 | 296,644 |
| 459,683 | 5.94% | 433,926 | 508,029 | 556,134 | 345,591 | |
| 流动资产净值 | 869,960 | 4.36% | 833,637 | 901,448 | 1,127,047 | 387,839 |
| 资产总额减流动负债 | 2,631,483 | -1.19% | 2,663,272 | 2,754,180 | 2,839,395 | 1,822,689 |
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 | 53,407 | 43.64% | 37,180 | 30,305 | 35,421 | 22,237 |
| 53,407 | 43.64% | 37,180 | 30,305 | 35,421 | 22,237 | |
总权益 | ||||||
| 实收股本 | 346,062 | 0.00% | 346,062 | 352,917 | 352,917 | 321,496 |
| 储备项目 | 2,232,013 | -2.11% | 2,280,030 | 2,370,958 | 2,451,058 | 1,478,956 |
| 股东权益 | 2,578,076 | -1.83% | 2,626,092 | 2,723,875 | 2,803,974 | 1,800,452 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |