| 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 | 72,252 | -30.89% | 104,540 | 141,092 | 281,335 | 400,278 |
| 投资性房地产 | 13,999 | -95.21% | 292,351 | 329,118 | 378,050 | 369,410 |
| 固定资产 | 99,685 | -71.25% | 346,768 | 394,904 | 513,842 | 611,150 |
| 在建工程 | 0 | -100.00% | 879 | 0 | 105 | 650 |
| 无形资产 | 14,005 | -69.38% | 45,732 | 81,460 | 158,276 | 173,162 |
| 商誉 | 0 | -- | 0 | 69,042 | 124,237 | 419,361 |
| 其他非流动资产 | 105,427 | -3.00% | 108,686 | 118,435 | 253,879 | 277,930 |
| 305,369 | -66.03% | 898,956 | 1,134,051 | 1,709,724 | 2,251,941 | |
流动资产 | ||||||
| 货币资金 | 492,650 | 18.65% | 415,201 | 384,893 | 470,050 | 781,443 |
| 应收账款 | 82,076 | -79.24% | 395,320 | 554,471 | 741,347 | 864,596 |
| 存货 | 59,361 | -66.35% | 176,397 | 217,175 | 318,197 | 316,459 |
| 其他流动资产 | 69,102 | -77.26% | 303,922 | 301,748 | 395,335 | 630,545 |
| 703,189 | -45.52% | 1,290,839 | 1,458,286 | 1,924,930 | 2,593,043 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 385,328 | 405,936 | 463,710 |
| 应付票据 | 0 | -- | 0 | 1,909 | 19,935 | 41,140 |
| 应付帐款 | 40,449 | -87.33% | 319,187 | 293,014 | 314,845 | 322,683 |
| 其他流动负债 | 103,366 | -90.46% | 1,083,397 | 558,160 | 505,079 | 661,835 |
| 143,815 | -89.75% | 1,402,583 | 1,238,411 | 1,245,795 | 1,489,368 | |
| 流动资产净值 | 559,374 | -600.59% | (111,744) | 219,875 | 679,135 | 1,103,675 |
| 资产总额减流动负债 | 864,742 | 9.85% | 787,212 | 1,353,927 | 2,388,859 | 3,355,616 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 264,032 | 449,287 | 584,723 |
| 应付债券 | 0 | -- | 0 | 578,531 | 671,149 | 632,019 |
| 其他非流动负债 | 273,889 | 38.08% | 198,349 | 3,619 | 4,786 | 5,354 |
| 273,889 | 38.08% | 198,349 | 846,182 | 1,125,221 | 1,222,096 | |
总权益 | ||||||
| 实收股本 | 1,117,872 | -0.64% | 1,125,092 | 872,485 | 863,767 | 866,130 |
| 储备项目 | (540,114) | -0.95% | (545,303) | (377,446) | 380,327 | 1,243,081 |
| 股东权益 | 577,758 | -0.35% | 579,789 | 495,039 | 1,244,094 | 2,109,210 |
| 非控股权益 | 13,096 | 44.32% | 9,074 | 12,706 | 19,543 | 24,309 |