| 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 | 398,988 | -2.13% | 407,681 | 419,645 | 445,989 | 503,122 |
| 投资性房地产 | 470,878 | 2.11% | 461,127 | 472,296 | 430,278 | 446,844 |
| 固定资产 | 44,383 | -6.82% | 47,631 | 49,903 | 55,540 | 58,552 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 21,065 | -51.56% | 43,487 | 72,468 | 102,540 | 132,761 |
| 商誉 | 251,625 | 0.00% | 251,625 | 251,625 | 251,625 | 251,625 |
| 其他非流动资产 | 227,645 | -0.65% | 229,126 | 244,380 | 226,009 | 237,845 |
| 1,414,584 | -1.81% | 1,440,678 | 1,510,318 | 1,511,981 | 1,630,750 | |
流动资产 | ||||||
| 货币资金 | 267,957 | 2.53% | 261,341 | 713,578 | 844,842 | 1,099,983 |
| 应收账款 | 75,332 | 7.55% | 70,044 | 76,517 | 52,027 | 55,481 |
| 存货 | 3,950,852 | -5.21% | 4,168,035 | 4,304,229 | 4,129,320 | 3,843,828 |
| 其他流动资产 | 172,223 | -7.05% | 185,290 | 414,080 | 381,298 | 458,479 |
| 4,466,363 | -4.66% | 4,684,710 | 5,508,404 | 5,407,486 | 5,457,771 | |
流动负债 | ||||||
| 短期借款 | 40,034 | 242.96% | 11,673 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 1,426 |
| 应付帐款 | 343,707 | -26.07% | 464,905 | 391,879 | 381,523 | 285,179 |
| 其他流动负债 | 1,091,126 | -14.77% | 1,280,194 | 2,314,429 | 1,827,516 | 1,696,708 |
| 1,474,867 | -16.05% | 1,756,771 | 2,706,308 | 2,209,039 | 1,983,314 | |
| 流动资产净值 | 2,991,497 | 2.17% | 2,927,939 | 2,802,096 | 3,198,447 | 3,474,457 |
| 资产总额减流动负债 | 4,406,081 | 0.86% | 4,368,617 | 4,312,414 | 4,710,428 | 5,105,207 |
非流动负债 | ||||||
| 长期借款 | 345,900 | 16.66% | 296,500 | 210,000 | 547,600 | 801,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,052 | -31.81% | 25,007 | 26,074 | 43,976 | 73,983 |
| 362,952 | 12.89% | 321,507 | 236,074 | 591,576 | 874,983 | |
总权益 | ||||||
| 实收股本 | 677,734 | 0.00% | 677,734 | 677,734 | 701,405 | 722,243 |
| 储备项目 | 3,819,342 | 0.19% | 3,812,036 | 3,792,660 | 3,768,010 | 3,834,743 |
| 股东权益 | 4,497,076 | 0.16% | 4,489,771 | 4,470,394 | 4,469,415 | 4,556,986 |
| 非控股权益 | (453,948) | 2.55% | (442,660) | (394,054) | (350,563) | (326,762) |