| 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 | 10,815 | 7.44% | 10,066 | 20,030 | 54,582 | 111,069 |
| 投资性房地产 | 822,149 | 20.11% | 684,480 | 404,469 | 427,096 | 456,497 |
| 固定资产 | 986,283 | 11.96% | 880,894 | 267,471 | 291,639 | 299,654 |
| 在建工程 | 10,001 | -83.74% | 61,509 | 7,828 | 0 | 0 |
| 无形资产 | 29,837 | -1.06% | 30,157 | 13,695 | 14,096 | 13,973 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 207,389 | -5.46% | 219,378 | 120,756 | 122,453 | 133,268 |
| 2,066,475 | 9.54% | 1,886,484 | 834,248 | 909,866 | 1,014,460 | |
流动资产 | ||||||
| 货币资金 | 5,128,989 | -0.07% | 5,132,546 | 4,925,070 | 5,436,017 | 5,376,525 |
| 应收账款 | 90,042 | 6.81% | 84,298 | 44,538 | 42,325 | 62,878 |
| 存货 | 326,648 | -34.43% | 498,130 | 819,308 | 2,643,344 | 2,530,747 |
| 其他流动资产 | 70,496 | -8.36% | 76,930 | 166,939 | 159,368 | 105,886 |
| 5,616,174 | -3.03% | 5,791,903 | 5,955,855 | 8,281,054 | 8,076,036 | |
流动负债 | ||||||
| 短期借款 | 109,555 | 34.29% | 81,583 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 177,523 | 8.48% | 163,652 | 239,426 | 146,759 | 174,567 |
| 其他流动负债 | 1,023,618 | -0.15% | 1,025,190 | 605,050 | 2,750,247 | 2,390,781 |
| 1,310,696 | 3.17% | 1,270,425 | 844,476 | 2,897,007 | 2,565,348 | |
| 流动资产净值 | 4,305,478 | -4.78% | 4,521,479 | 5,111,379 | 5,384,048 | 5,510,688 |
| 资产总额减流动负债 | 6,371,953 | -0.56% | 6,407,963 | 5,945,627 | 6,293,914 | 6,525,148 |
非流动负债 | ||||||
| 长期借款 | 335,150 | 18.30% | 283,300 | 0 | 20,023 | 155,733 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,710 | -4.89% | 18,621 | 158 | 66,990 | 67,006 |
| 352,860 | 16.87% | 301,921 | 158 | 87,013 | 222,738 | |
总权益 | ||||||
| 实收股本 | 2,395,279 | 0.00% | 2,395,279 | 2,395,279 | 2,432,519 | 2,432,519 |
| 储备项目 | 3,473,800 | -0.78% | 3,500,974 | 3,487,877 | 3,718,192 | 3,776,399 |
| 股东权益 | 5,869,079 | -0.46% | 5,896,253 | 5,883,156 | 6,150,712 | 6,208,918 |
| 非控股权益 | 150,014 | -28.49% | 209,789 | 62,312 | 56,189 | 93,492 |