| 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 | 734,299 | -4.84% | 771,651 | 811,823 | 856,793 | 1,012,744 |
| 投资性房地产 | 23,212,923 | -0.20% | 23,259,819 | 22,946,994 | 18,818,670 | 17,148,535 |
| 固定资产 | 2,015,773 | -6.60% | 2,158,116 | 2,232,374 | 2,862,876 | 3,061,731 |
| 在建工程 | 495,427 | 36.14% | 363,909 | 495,822 | 665,410 | 1,736,754 |
| 无形资产 | 1,203,788 | 112.42% | 566,689 | 698,762 | 733,774 | 723,126 |
| 商誉 | 44,013 | 0.00% | 44,013 | 175,926 | 4,363 | 0 |
| 其他非流动资产 | 13,853,950 | -16.70% | 16,630,923 | 19,549,503 | 21,514,122 | 23,481,168 |
| 41,560,173 | -5.10% | 43,795,120 | 46,911,206 | 45,456,009 | 47,164,057 | |
流动资产 | ||||||
| 货币资金 | 1,087,257 | -59.15% | 2,661,363 | 3,568,234 | 4,618,258 | 5,636,558 |
| 应收账款 | 1,157,270 | 2.26% | 1,131,654 | 1,125,024 | 1,082,933 | 709,376 |
| 存货 | 658,146 | 21.87% | 540,023 | 437,721 | 586,019 | 379,067 |
| 其他流动资产 | 1,474,260 | -4.71% | 1,547,127 | 1,639,103 | 1,645,979 | 2,342,629 |
| 4,376,933 | -25.56% | 5,880,167 | 6,770,082 | 7,933,189 | 9,067,630 | |
流动负债 | ||||||
| 短期借款 | 1,362,714 | -27.62% | 1,882,616 | 1,447,012 | 1,094,023 | 881,626 |
| 应付票据 | 20,000 | -93.15% | 291,878 | 0 | 0 | 0 |
| 应付帐款 | 598,242 | -4.60% | 627,109 | 518,757 | 505,986 | 449,803 |
| 其他流动负债 | 6,674,845 | -8.38% | 7,285,270 | 8,383,222 | 7,212,374 | 8,239,566 |
| 8,655,801 | -14.19% | 10,086,872 | 10,348,992 | 8,812,383 | 9,570,996 | |
| 流动资产净值 | (4,278,868) | 1.72% | (4,206,705) | (3,578,910) | (879,194) | (503,366) |
| 资产总额减流动负债 | 37,281,305 | -5.83% | 39,588,415 | 43,332,295 | 44,576,816 | 46,660,692 |
非流动负债 | ||||||
| 长期借款 | 2,567,473 | -16.92% | 3,090,297 | 3,437,243 | 2,464,040 | 2,618,465 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,355,862 | -14.04% | 15,537,067 | 18,892,792 | 21,333,160 | 23,778,480 |
| 15,923,335 | -14.52% | 18,627,364 | 22,330,035 | 23,797,200 | 26,396,945 | |
总权益 | ||||||
| 实收股本 | 6,227,049 | -0.40% | 6,251,840 | 6,287,288 | 6,529,037 | 6,529,037 |
| 储备项目 | 14,389,578 | 3.05% | 13,963,853 | 13,642,391 | 13,242,317 | 12,690,243 |
| 股东权益 | 20,616,627 | 1.98% | 20,215,693 | 19,929,679 | 19,771,354 | 19,219,280 |
| 非控股权益 | 741,343 | -0.54% | 745,357 | 1,072,581 | 1,008,261 | 1,044,467 |