| 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 | 258,432 | -5.34% | 272,998 | 269,651 | 143,465 | 181,471 |
| 投资性房地产 | 832,802 | -4.33% | 870,476 | 926,115 | 952,808 | 1,009,378 |
| 固定资产 | 588,074 | 67.74% | 350,583 | 345,920 | 259,817 | 265,397 |
| 在建工程 | 15,960 | -86.43% | 117,600 | 21,297 | 32,789 | 3,043 |
| 无形资产 | 18,304 | -4.64% | 19,194 | 20,955 | 23,324 | 25,066 |
| 商誉 | 60,372 | 0.00% | 60,372 | 68,856 | 70,828 | 71,041 |
| 其他非流动资产 | 366,064 | 6.86% | 342,564 | 346,264 | 466,425 | 473,866 |
| 2,140,008 | 5.22% | 2,033,787 | 1,999,055 | 1,949,456 | 2,029,262 | |
流动资产 | ||||||
| 货币资金 | 796,164 | -21.46% | 1,013,767 | 1,166,956 | 994,421 | 1,102,544 |
| 应收账款 | 334,088 | 18.48% | 281,974 | 302,692 | 315,473 | 209,249 |
| 存货 | 1,448,968 | -4.85% | 1,522,788 | 1,606,158 | 1,701,454 | 1,697,997 |
| 其他流动资产 | 326,629 | 53.29% | 213,086 | 305,285 | 357,936 | 593,322 |
| 2,905,849 | -4.15% | 3,031,615 | 3,381,092 | 3,369,285 | 3,603,111 | |
流动负债 | ||||||
| 短期借款 | 29,097 | 49.97% | 19,402 | 225,285 | 210,181 | 63,003 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 424,026 | 2.07% | 415,439 | 451,943 | 477,876 | 380,320 |
| 其他流动负债 | 1,328,956 | -10.06% | 1,477,562 | 1,468,636 | 1,406,407 | 1,765,248 |
| 1,782,079 | -6.81% | 1,912,403 | 2,145,864 | 2,094,464 | 2,208,571 | |
| 流动资产净值 | 1,123,770 | 0.41% | 1,119,212 | 1,235,228 | 1,274,821 | 1,394,540 |
| 资产总额减流动负债 | 3,263,778 | 3.51% | 3,152,999 | 3,234,283 | 3,224,277 | 3,423,802 |
非流动负债 | ||||||
| 长期借款 | 583,296 | 13.57% | 513,608 | 519,380 | 523,309 | 546,248 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 164,453 | -1.03% | 166,166 | 210,168 | 248,740 | 304,350 |
| 747,749 | 10.00% | 679,775 | 729,548 | 772,049 | 850,599 | |
总权益 | ||||||
| 实收股本 | 1,231,201 | 0.00% | 1,231,201 | 1,231,201 | 1,231,201 | 1,235,656 |
| 储备项目 | 851,933 | 9.80% | 775,873 | 775,290 | 697,016 | 749,104 |
| 股东权益 | 2,083,134 | 3.79% | 2,007,074 | 2,006,490 | 1,928,217 | 1,984,760 |
| 非控股权益 | 432,896 | -7.13% | 466,151 | 498,245 | 524,011 | 588,443 |