| 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 | 399,094 | -0.10% | 399,474 | 402,059 | 404,276 | 6,962 |
| 投资性房地产 | 164,096 | -3.65% | 170,319 | 159,077 | 166,427 | 132,139 |
| 固定资产 | 1,209,977 | -5.47% | 1,279,996 | 1,367,024 | 1,466,747 | 1,741,881 |
| 在建工程 | 4,450 | -16.96% | 5,359 | 11,589 | 15,103 | 104,592 |
| 无形资产 | 182,013 | -2.63% | 186,937 | 196,041 | 206,712 | 202,068 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 401,449 |
| 其他非流动资产 | 507,066 | 19.68% | 423,688 | 210,202 | 221,826 | 292,763 |
| 2,466,695 | 0.04% | 2,465,773 | 2,345,992 | 2,481,090 | 2,881,856 | |
流动资产 | ||||||
| 货币资金 | 202,148 | -58.54% | 487,556 | 480,679 | 249,748 | 530,633 |
| 应收账款 | 171,003 | -11.72% | 193,695 | 167,001 | 146,224 | 188,397 |
| 存货 | 287,271 | -11.59% | 324,929 | 239,073 | 234,439 | 786,811 |
| 其他流动资产 | 725,766 | -43.59% | 1,286,642 | 1,320,522 | 1,269,866 | 1,075,377 |
| 1,386,187 | -39.54% | 2,292,822 | 2,207,275 | 1,900,278 | 2,581,218 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 208 | 5,497 | 0 | 368,767 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 135,580 |
| 应付帐款 | 171,406 | -11.96% | 194,690 | 244,420 | 248,915 | 421,445 |
| 其他流动负债 | 413,685 | -68.86% | 1,328,367 | 391,463 | 285,786 | 978,284 |
| 585,091 | -61.59% | 1,523,264 | 641,380 | 534,701 | 1,904,076 | |
| 流动资产净值 | 801,096 | 4.10% | 769,558 | 1,565,894 | 1,365,577 | 677,142 |
| 资产总额减流动负债 | 3,267,792 | 1.00% | 3,235,330 | 3,911,886 | 3,846,667 | 3,558,998 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 612,461 | 587,456 | 561,510 |
| 其他非流动负债 | 100,103 | -6.99% | 107,627 | 200,683 | 216,047 | 190,134 |
| 100,103 | -6.99% | 107,627 | 813,144 | 803,503 | 751,644 | |
总权益 | ||||||
| 实收股本 | 311,345 | 0.02% | 311,284 | 311,283 | 311,283 | 311,277 |
| 储备项目 | 2,836,172 | 0.73% | 2,815,613 | 2,787,459 | 2,731,880 | 2,333,118 |
| 股东权益 | 3,147,517 | 0.66% | 3,126,897 | 3,098,742 | 3,043,164 | 2,644,395 |
| 非控股权益 | 20,172 | 2,402.73% | 806 | 0 | 0 | 162,958 |