| 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 | 99,631 | 2.39% | 97,303 | 94,409 | 90,575 | 93,798 |
| 投资性房地产 | 2,853,938 | -0.39% | 2,865,228 | 2,436,026 | 3,123,691 | 3,042,395 |
| 固定资产 | 771,468 | -5.42% | 815,720 | 274,377 | 287,622 | 321,785 |
| 在建工程 | 1,946 | -- | 0 | 633,776 | 944 | 0 |
| 无形资产 | 1,294,186 | 3.56% | 1,249,653 | 1,197,801 | 1,116,758 | 1,444,963 |
| 商誉 | 4,460,707 | 0.00% | 4,460,707 | 4,498,685 | 4,811,546 | 4,811,546 |
| 其他非流动资产 | 7,128,733 | -29.05% | 10,047,355 | 11,440,454 | 10,539,901 | 10,370,579 |
| 16,610,608 | -14.97% | 19,535,965 | 20,575,528 | 19,971,036 | 20,085,065 | |
流动资产 | ||||||
| 货币资金 | 3,049,147 | -5.83% | 3,237,830 | 3,561,444 | 3,781,605 | 4,248,546 |
| 应收账款 | 326,530 | -35.25% | 504,264 | 585,445 | 898,715 | 1,204,635 |
| 存货 | 209,939 | -3.05% | 216,542 | 455,685 | 509,408 | 620,332 |
| 其他流动资产 | 6,183,971 | -8.28% | 6,741,984 | 7,198,488 | 7,379,721 | 6,804,933 |
| 9,769,587 | -8.70% | 10,700,620 | 11,801,062 | 12,569,449 | 12,878,446 | |
流动负债 | ||||||
| 短期借款 | 1,348,855 | 14.60% | 1,177,021 | 1,210,188 | 1,898,235 | 2,354,733 |
| 应付票据 | 29,520 | -46.41% | 55,081 | 54,993 | 67,828 | 195,793 |
| 应付帐款 | 340,326 | 0.87% | 337,398 | 349,941 | 395,697 | 358,709 |
| 其他流动负债 | 11,094,366 | -18.04% | 13,536,545 | 14,954,169 | 13,940,148 | 12,581,158 |
| 12,813,068 | -15.18% | 15,106,045 | 16,569,291 | 16,301,907 | 15,490,393 | |
| 流动资产净值 | (3,043,480) | -30.92% | (4,405,425) | (4,768,229) | (3,732,459) | (2,611,947) |
| 资产总额减流动负债 | 13,567,128 | -10.33% | 15,130,540 | 15,807,299 | 16,238,577 | 17,473,118 |
非流动负债 | ||||||
| 长期借款 | 201,440 | -76.75% | 866,437 | 1,057,867 | 602,872 | 449,201 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,906,300 | -18.97% | 4,820,906 | 5,192,791 | 5,245,112 | 6,312,998 |
| 4,107,740 | -27.77% | 5,687,343 | 6,250,658 | 5,847,984 | 6,762,199 | |
总权益 | ||||||
| 实收股本 | 2,355,501 | 0.00% | 2,355,501 | 2,355,501 | 2,355,501 | 2,355,501 |
| 储备项目 | 7,060,253 | 0.42% | 7,030,484 | 7,115,568 | 7,936,115 | 8,214,089 |
| 股东权益 | 9,415,754 | 0.32% | 9,385,985 | 9,471,069 | 10,291,616 | 10,569,590 |
| 非控股权益 | 43,634 | -23.73% | 57,212 | 85,573 | 98,977 | 141,329 |