| 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 | 1,280,171 | -5.51% | 1,354,830 | 1,921,281 | 2,613,952 | 2,752,426 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 259,030 | -7.02% | 278,582 | 321,096 | 339,639 | 380,524 |
| 在建工程 | 0 | -- | 0 | 1,267 | 0 | 10,192 |
| 无形资产 | 486,939 | -25.13% | 650,338 | 136,541 | 153,355 | 260,081 |
| 商誉 | 221,271 | 0.27% | 220,685 | 272,118 | 271,802 | 271,655 |
| 其他非流动资产 | 2,259,793 | -6.52% | 2,417,522 | 5,027,271 | 5,878,753 | 5,799,936 |
| 4,507,204 | -8.43% | 4,921,957 | 7,679,574 | 9,257,501 | 9,474,813 | |
流动资产 | ||||||
| 货币资金 | 3,317,898 | 6.43% | 3,117,342 | 3,018,308 | 2,986,554 | 3,436,406 |
| 应收账款 | 633,393 | -5.21% | 668,178 | 906,910 | 979,374 | 981,689 |
| 存货 | 1,181,809 | -34.17% | 1,795,213 | 1,269,575 | 1,562,410 | 1,218,062 |
| 其他流动资产 | 1,188,955 | 37.78% | 862,935 | 1,614,167 | 850,155 | 1,928,536 |
| 6,322,056 | -1.89% | 6,443,668 | 6,808,960 | 6,378,493 | 7,564,693 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,047 | 420,574 | 350,584 | 628,357 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 374,778 | -12.08% | 426,287 | 350,334 | 353,074 | 500,568 |
| 其他流动负债 | 3,022,414 | -10.71% | 3,384,943 | 2,693,003 | 3,413,511 | 3,228,057 |
| 3,397,191 | -12.02% | 3,861,277 | 3,463,910 | 4,117,169 | 4,356,982 | |
| 流动资产净值 | 2,924,864 | 13.26% | 2,582,391 | 3,345,049 | 2,261,324 | 3,207,711 |
| 资产总额减流动负债 | 7,432,068 | -0.96% | 7,504,349 | 11,024,623 | 11,518,825 | 12,682,524 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 505,435 | -20.38% | 634,782 | 1,599,852 | 2,042,628 | 2,178,104 |
| 505,435 | -20.38% | 634,782 | 1,599,852 | 2,042,628 | 2,178,104 | |
总权益 | ||||||
| 实收股本 | 2,011,661 | 0.00% | 2,011,661 | 2,011,661 | 2,011,661 | 2,011,661 |
| 储备项目 | 5,071,197 | 6.97% | 4,740,747 | 6,944,342 | 7,147,420 | 8,278,387 |
| 股东权益 | 7,082,859 | 4.89% | 6,752,408 | 8,956,004 | 9,159,081 | 10,290,048 |
| 非控股权益 | (156,225) | -233.35% | 117,158 | 468,767 | 317,116 | 214,372 |