| 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 | 458,327 | -1.96% | 467,472 | 15,972 | 17,447 | 23,232 |
| 投资性房地产 | 1,285,069 | 7.07% | 1,200,177 | 779,494 | 775,246 | 782,799 |
| 固定资产 | 698,832 | -2.17% | 714,365 | 735,356 | 754,988 | 775,512 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,602 | -2.36% | 2,665 | 2,753 | 2,848 | 3,021 |
| 商誉 | 1,481 | 0.00% | 1,481 | 0 | 0 | 0 |
| 其他非流动资产 | 417,488 | -2.72% | 429,176 | 433,845 | 639,672 | 1,014,689 |
| 2,863,798 | 1.72% | 2,815,336 | 1,967,420 | 2,190,201 | 2,599,254 | |
流动资产 | ||||||
| 货币资金 | 1,204,585 | -24.12% | 1,587,522 | 1,962,027 | 3,903,925 | 2,127,606 |
| 应收账款 | 25,865 | 102.80% | 12,754 | 6,703 | 43,726 | 1,280 |
| 存货 | 2,636,176 | 1.35% | 2,601,064 | 2,986,520 | 2,116,174 | 3,090,446 |
| 其他流动资产 | 912,517 | 51.38% | 602,781 | 1,475,443 | 981,887 | 1,767,503 |
| 4,779,143 | -0.52% | 4,804,120 | 6,430,693 | 7,045,711 | 6,986,835 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 183,788 | -9.14% | 202,276 | 273,956 | 442,437 | 565,297 |
| 其他流动负债 | 976,791 | 4.32% | 936,359 | 1,342,315 | 1,906,737 | 1,622,914 |
| 1,160,579 | 1.93% | 1,138,636 | 1,616,271 | 2,349,174 | 2,188,211 | |
| 流动资产净值 | 3,618,564 | -1.28% | 3,665,485 | 4,814,422 | 4,696,537 | 4,798,624 |
| 资产总额减流动负债 | 6,482,362 | 0.02% | 6,480,820 | 6,781,842 | 6,886,737 | 7,397,878 |
非流动负债 | ||||||
| 长期借款 | 477,400 | 0.00% | 477,400 | 537,000 | 586,800 | 1,342,995 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,607 | -2.26% | 51,776 | 40,037 | 40,331 | 43,209 |
| 528,007 | -0.22% | 529,176 | 577,037 | 627,131 | 1,386,205 | |
总权益 | ||||||
| 实收股本 | 1,403,819 | -5.40% | 1,483,934 | 1,483,934 | 1,483,934 | 1,483,934 |
| 储备项目 | 3,678,710 | 2.30% | 3,595,860 | 3,852,475 | 3,821,298 | 3,486,458 |
| 股东权益 | 5,082,529 | 0.05% | 5,079,794 | 5,336,409 | 5,305,232 | 4,970,392 |
| 非控股权益 | 871,826 | -0.00% | 871,850 | 868,396 | 954,375 | 1,041,281 |