| 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 | 3,121,892 | -9.79% | 3,460,547 | 4,472,507 | 5,586,943 | 5,717,289 |
| 投资性房地产 | 12,621,271 | -1.99% | 12,877,620 | 13,260,112 | 13,755,780 | 8,873,067 |
| 固定资产 | 232,556 | 82.56% | 127,383 | 16,252 | 99,239 | 106,011 |
| 在建工程 | 470 | 0.00% | 470 | 5,701 | 232,287 | 5,194,731 |
| 无形资产 | 10,899 | -7.04% | 11,725 | 13,457 | 7,520 | 7,141 |
| 商誉 | 689,640 | 0.00% | 689,640 | 689,640 | 1,260,910 | 1,260,910 |
| 其他非流动资产 | 439,234 | -2.30% | 449,556 | 500,703 | 648,068 | 774,198 |
| 17,115,964 | -2.84% | 17,616,941 | 18,958,372 | 21,590,747 | 21,933,347 | |
流动资产 | ||||||
| 货币资金 | 1,747,963 | -15.98% | 2,080,415 | 2,559,018 | 2,738,229 | 4,517,330 |
| 应收账款 | 439,667 | 3.58% | 424,471 | 441,132 | 559,084 | 421,448 |
| 存货 | 991,055 | -15.04% | 1,166,531 | 1,804,475 | 3,909,609 | 6,670,645 |
| 其他流动资产 | 914,145 | 39.25% | 656,463 | 961,810 | 1,501,020 | 1,830,340 |
| 4,092,830 | -5.43% | 4,327,880 | 5,766,435 | 8,707,942 | 13,439,764 | |
流动负债 | ||||||
| 短期借款 | 396,330 | -0.02% | 396,417 | 160,301 | 160,465 | 0 |
| 应付票据 | 0 | -100.00% | 6,557 | 3,720 | 7,450 | 43,298 |
| 应付帐款 | 267,044 | -22.40% | 344,143 | 819,997 | 1,049,573 | 1,045,970 |
| 其他流动负债 | 5,498,972 | -1.90% | 5,605,197 | 7,451,682 | 6,427,527 | 9,732,385 |
| 6,162,347 | -2.99% | 6,352,314 | 8,435,700 | 7,645,015 | 10,821,653 | |
| 流动资产净值 | (2,069,517) | 2.23% | (2,024,433) | (2,669,265) | 1,062,927 | 2,618,110 |
| 资产总额减流动负债 | 15,046,447 | -3.50% | 15,592,508 | 16,289,107 | 22,653,675 | 24,551,457 |
非流动负债 | ||||||
| 长期借款 | 8,044,563 | -0.77% | 8,106,695 | 7,045,893 | 7,913,589 | 7,848,931 |
| 应付债券 | 214,200 | -1.65% | 217,800 | 300,000 | 3,644,200 | 5,136,853 |
| 其他非流动负债 | 2,352,389 | 2.10% | 2,304,012 | 2,443,072 | 2,388,992 | 2,821,431 |
| 10,611,153 | -0.16% | 10,628,507 | 9,788,965 | 13,946,781 | 15,807,216 | |
总权益 | ||||||
| 实收股本 | 1,499,685 | 0.00% | 1,499,685 | 1,499,685 | 1,499,685 | 1,499,685 |
| 储备项目 | 1,440,942 | -27.79% | 1,995,581 | 3,373,215 | 5,509,554 | 5,576,963 |
| 股东权益 | 2,940,627 | -15.87% | 3,495,267 | 4,872,900 | 7,009,239 | 7,076,649 |
| 非控股权益 | 1,494,667 | 1.77% | 1,468,734 | 1,627,242 | 1,697,655 | 1,667,593 |