| 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 | 2,852 | -48.79% | 5,569 | 5,780 | 4,603 | 21,555 |
| 投资性房地产 | 13,704,849 | -0.03% | 13,708,500 | 14,280,582 | 14,979,480 | 10,813,131 |
| 固定资产 | 2,264,966 | -3.70% | 2,351,947 | 2,538,333 | 2,958,903 | 2,789,793 |
| 在建工程 | 1,287,980 | 3.82% | 1,240,637 | 1,307,961 | 962,779 | 3,905,531 |
| 无形资产 | 1,239,411 | -3.54% | 1,284,946 | 1,552,874 | 1,670,540 | 2,651,383 |
| 商誉 | 96,631 | 0.00% | 96,631 | 167,851 | 537,388 | 871,723 |
| 其他非流动资产 | 1,471,302 | 0.03% | 1,470,808 | 2,216,630 | 4,190,329 | 6,296,263 |
| 20,067,991 | -0.45% | 20,159,038 | 22,070,012 | 25,304,022 | 27,349,379 | |
流动资产 | ||||||
| 货币资金 | 964,104 | -6.41% | 1,030,164 | 849,644 | 845,611 | 1,709,546 |
| 应收账款 | 64,358 | 24.03% | 51,887 | 113,764 | 159,850 | 291,710 |
| 存货 | 307,393 | -5.47% | 325,168 | 462,979 | 311,675 | 1,575,076 |
| 其他流动资产 | 603,315 | 7.18% | 562,877 | 646,334 | 1,293,839 | 1,417,532 |
| 1,939,169 | -1.57% | 1,970,096 | 2,072,721 | 2,610,975 | 4,993,864 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 6,113,842 | 6,505,054 | 7,888,472 |
| 应付票据 | 0 | -- | 0 | 5,497 | 565,510 | 657,314 |
| 应付帐款 | 581,813 | -24.68% | 772,504 | 2,542,303 | 3,166,091 | 3,569,241 |
| 其他流动负债 | 3,032,590 | -7.53% | 3,279,410 | 6,063,864 | 6,015,391 | 6,211,291 |
| 3,614,404 | -10.80% | 4,051,914 | 14,725,507 | 16,252,046 | 18,326,317 | |
| 流动资产净值 | (1,675,235) | -19.53% | (2,081,818) | (12,652,786) | (13,641,071) | (13,332,453) |
| 资产总额减流动负债 | 18,392,757 | 1.75% | 18,077,220 | 9,417,226 | 11,662,951 | 14,016,926 |
非流动负债 | ||||||
| 长期借款 | 6,269,713 | -0.65% | 6,310,731 | 3,774,349 | 3,133,657 | 1,571,166 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,555,494 | 0.20% | 3,548,311 | 2,446,354 | 3,334,193 | 4,826,328 |
| 9,825,207 | -0.34% | 9,859,042 | 6,220,703 | 6,467,850 | 6,397,494 | |
总权益 | ||||||
| 实收股本 | 2,688,700 | 0.00% | 2,688,700 | 863,904 | 863,904 | 863,904 |
| 储备项目 | 5,518,349 | 6.52% | 5,180,480 | 1,998,113 | 3,967,436 | 6,399,261 |
| 股东权益 | 8,207,049 | 4.29% | 7,869,180 | 2,862,017 | 4,831,340 | 7,263,165 |
| 非控股权益 | 360,501 | 3.30% | 348,998 | 334,505 | 363,761 | 356,267 |