| 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 | 55,030 | -0.92% | 55,541 | 62,516 | 81,331 | 107,796 |
| 投资性房地产 | 367,185 | 9.42% | 335,587 | 347,154 | 133,353 | 136,685 |
| 固定资产 | 2,003,226 | -6.36% | 2,139,319 | 1,775,345 | 1,291,200 | 1,091,773 |
| 在建工程 | 23,643 | 73.55% | 13,623 | 482,064 | 284,910 | 161,343 |
| 无形资产 | 388,689 | 1.68% | 382,262 | 401,264 | 418,588 | 157,002 |
| 商誉 | 348,485 | 0.00% | 348,485 | 348,485 | 348,485 | 348,485 |
| 其他非流动资产 | 1,649,511 | -28.27% | 2,299,722 | 1,215,994 | 1,523,524 | 1,250,145 |
| 4,835,769 | -13.25% | 5,574,537 | 4,632,822 | 4,081,390 | 3,253,228 | |
流动资产 | ||||||
| 货币资金 | 452,279 | 43.01% | 316,267 | 1,460,813 | 1,548,475 | 1,560,670 |
| 应收账款 | 861,307 | 15.17% | 747,848 | 571,456 | 474,434 | 460,410 |
| 存货 | 783,702 | -1.14% | 792,719 | 652,687 | 773,700 | 677,687 |
| 其他流动资产 | 1,045,592 | -0.22% | 1,047,943 | 668,778 | 484,557 | 595,089 |
| 3,142,880 | 8.20% | 2,904,776 | 3,353,735 | 3,281,166 | 3,293,857 | |
流动负债 | ||||||
| 短期借款 | 215,000 | -23.58% | 281,355 | 279,091 | 238,584 | 148,329 |
| 应付票据 | 308,927 | 8.21% | 285,500 | 330,311 | 344,150 | 213,970 |
| 应付帐款 | 484,041 | -18.69% | 595,292 | 610,849 | 374,974 | 235,815 |
| 其他流动负债 | 931,867 | -4.17% | 972,372 | 854,508 | 857,678 | 824,140 |
| 1,939,836 | -9.12% | 2,134,520 | 2,074,759 | 1,815,386 | 1,422,256 | |
| 流动资产净值 | 1,203,044 | 56.19% | 770,256 | 1,278,976 | 1,465,780 | 1,871,601 |
| 资产总额减流动负债 | 6,038,813 | -4.82% | 6,344,793 | 5,911,798 | 5,547,170 | 5,124,830 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 45 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 353,293 | 2.93% | 343,250 | 371,643 | 375,199 | 225,527 |
| 353,293 | 2.93% | 343,250 | 371,643 | 375,199 | 225,571 | |
总权益 | ||||||
| 实收股本 | 861,029 | 0.00% | 861,029 | 861,029 | 861,029 | 905,319 |
| 储备项目 | 4,790,343 | -6.23% | 5,108,480 | 4,651,345 | 4,285,094 | 3,956,224 |
| 股东权益 | 5,651,373 | -5.33% | 5,969,509 | 5,512,374 | 5,146,123 | 4,861,543 |
| 非控股权益 | 34,147 | 6.59% | 32,035 | 27,781 | 25,847 | 37,715 |