| 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 | 42,177 | -7.01% | 45,357 | 74,009 | 70,677 | 73,490 |
| 投资性房地产 | 288,580 | -4.47% | 302,075 | 263,597 | 217,137 | 233,097 |
| 固定资产 | 1,974,081 | -1.76% | 2,009,520 | 2,171,997 | 2,141,337 | 2,127,831 |
| 在建工程 | 73,530 | 87.04% | 39,313 | 51,288 | 186,885 | 207,947 |
| 无形资产 | 439,383 | -16.05% | 523,371 | 546,326 | 594,428 | 609,405 |
| 商誉 | 0 | -- | 0 | 0 | 1,954 | 1,954 |
| 其他非流动资产 | 138,765 | -30.83% | 200,602 | 142,099 | 161,155 | 173,341 |
| 2,956,517 | -5.25% | 3,120,238 | 3,249,316 | 3,373,573 | 3,427,064 | |
流动资产 | ||||||
| 货币资金 | 195,404 | 16.17% | 168,199 | 240,741 | 54,104 | 50,410 |
| 应收账款 | 159,088 | -32.53% | 235,790 | 179,828 | 236,829 | 283,047 |
| 存货 | 3,520,036 | -12.98% | 4,044,999 | 3,458,444 | 3,599,042 | 3,460,619 |
| 其他流动资产 | 180,811 | 24.42% | 145,325 | 274,597 | 177,942 | 448,479 |
| 4,055,340 | -11.73% | 4,594,312 | 4,153,610 | 4,067,917 | 4,242,555 | |
流动负债 | ||||||
| 短期借款 | 742,045 | -50.02% | 1,484,605 | 1,223,463 | 1,192,211 | 504,767 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 250,768 | -36.16% | 392,787 | 336,165 | 390,149 | 426,907 |
| 其他流动负债 | 894,796 | 22.35% | 731,362 | 812,100 | 844,473 | 1,102,579 |
| 1,887,609 | -27.64% | 2,608,754 | 2,371,728 | 2,426,833 | 2,034,253 | |
| 流动资产净值 | 2,167,731 | 9.17% | 1,985,559 | 1,781,882 | 1,641,084 | 2,208,302 |
| 资产总额减流动负债 | 5,124,248 | 0.36% | 5,105,797 | 5,031,198 | 5,014,656 | 5,635,366 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 730,522 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 133,531 | -27.59% | 184,420 | 149,497 | 182,023 | 207,938 |
| 133,531 | -27.59% | 184,420 | 149,497 | 182,023 | 938,460 | |
总权益 | ||||||
| 实收股本 | 1,152,535 | 0.00% | 1,152,535 | 1,152,535 | 1,152,535 | 1,152,535 |
| 储备项目 | 3,836,572 | 1.84% | 3,767,139 | 3,675,956 | 3,610,587 | 3,477,757 |
| 股东权益 | 4,989,107 | 1.41% | 4,919,674 | 4,828,492 | 4,763,122 | 4,630,292 |
| 非控股权益 | 1,610 | -5.46% | 1,703 | 53,210 | 69,512 | 66,614 |