| 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 | 2,230,798 | -7.35% | 2,407,670 | 3,285,623 | 3,583,415 | 2,147,184 |
| 投资性房地产 | 2,688,196 | -2.37% | 2,753,584 | 3,046,306 | 2,466,183 | 2,556,864 |
| 固定资产 | 437,136 | -3.45% | 452,776 | 468,196 | 484,596 | 500,763 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,766 | 8.08% | 1,634 | 1,202 | 1,391 | 994 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,934,640 | -9.18% | 2,130,130 | 2,649,731 | 3,132,510 | 3,754,001 |
| 7,292,536 | -5.85% | 7,745,793 | 9,451,057 | 9,668,095 | 8,959,806 | |
流动资产 | ||||||
| 货币资金 | 472,833 | -19.53% | 587,595 | 2,433,853 | 2,454,491 | 4,894,872 |
| 应收账款 | 210,641 | -35.13% | 324,733 | 329,050 | 229,033 | 159,117 |
| 存货 | 9,173,190 | -5.31% | 9,687,405 | 13,188,136 | 13,677,282 | 18,466,691 |
| 其他流动资产 | 2,573,310 | -5.13% | 2,712,520 | 2,886,623 | 3,166,715 | 3,135,593 |
| 12,429,973 | -6.63% | 13,312,252 | 18,837,662 | 19,527,522 | 26,656,273 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 184,454 | 0 | 15,000 |
| 应付票据 | 16,558 | -81.97% | 91,838 | 46,767 | 392,495 | 24,567 |
| 应付帐款 | 875,256 | -22.56% | 1,130,234 | 1,362,470 | 1,754,587 | 1,735,930 |
| 其他流动负债 | 17,204,133 | 6.09% | 16,216,298 | 20,112,217 | 16,990,996 | 22,079,270 |
| 18,095,947 | 3.77% | 17,438,369 | 21,705,908 | 19,138,078 | 23,854,767 | |
| 流动资产净值 | (5,665,974) | 37.32% | (4,126,118) | (2,868,246) | 389,444 | 2,801,505 |
| 资产总额减流动负债 | 1,626,562 | -55.06% | 3,619,675 | 6,582,811 | 10,057,539 | 11,761,311 |
非流动负债 | ||||||
| 长期借款 | 1,822,261 | -16.32% | 2,177,588 | 2,492,056 | 2,908,190 | 3,765,134 |
| 应付债券 | 0 | -- | 0 | 0 | 592,707 | 590,765 |
| 其他非流动负债 | 1,788,805 | -11.37% | 2,018,396 | 1,820,862 | 2,372,197 | 2,730,326 |
| 3,611,066 | -13.94% | 4,195,984 | 4,312,918 | 5,873,094 | 7,086,225 | |
总权益 | ||||||
| 实收股本 | 1,734,216 | 0.00% | 1,734,216 | 1,734,216 | 1,734,216 | 1,734,216 |
| 储备项目 | (4,797,424) | 37.57% | (3,487,365) | (1,249,279) | 443,942 | 1,212,382 |
| 股东权益 | (3,063,208) | 74.73% | (1,753,149) | 484,936 | 2,178,158 | 2,946,598 |
| 非控股权益 | 1,078,705 | -8.34% | 1,176,840 | 1,784,957 | 2,006,287 | 1,728,488 |