| 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 | 649,849 | -41.41% | 1,109,063 | 1,061,520 | 1,151,342 | 1,211,593 |
| 投资性房地产 | 4,418,088 | -1.14% | 4,468,943 | 4,428,068 | 3,899,528 | 3,032,219 |
| 固定资产 | 584,887 | -2.50% | 599,892 | 623,735 | 648,740 | 671,697 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 791 | -14.49% | 925 | 1,066 | 1,770 | 2,588 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 219,021 | 279.01% | 57,787 | 825,609 | 1,252,640 | 1,289,555 |
| 5,872,636 | -5.84% | 6,236,610 | 6,939,998 | 6,954,020 | 6,207,652 | |
流动资产 | ||||||
| 货币资金 | 995,035 | 17.88% | 844,134 | 2,220,382 | 2,386,639 | 6,261,028 |
| 应收账款 | 175,718 | 5.10% | 167,193 | 167,553 | 243,059 | 319,122 |
| 存货 | 8,660,453 | -15.71% | 10,274,051 | 14,956,211 | 23,414,415 | 25,678,140 |
| 其他流动资产 | 1,010,807 | -3.21% | 1,044,286 | 1,041,957 | 1,631,488 | 1,485,090 |
| 10,842,012 | -12.07% | 12,329,664 | 18,386,103 | 27,675,600 | 33,743,380 | |
流动负债 | ||||||
| 短期借款 | 62,088 | -0.01% | 62,097 | 46,063 | 148,652 | 498,123 |
| 应付票据 | 0 | -100.00% | 19,329 | 49,696 | 254,587 | 832,924 |
| 应付帐款 | 2,072,459 | -13.87% | 2,406,194 | 2,247,320 | 1,866,241 | 2,586,684 |
| 其他流动负债 | 2,274,611 | -39.95% | 3,788,118 | 8,035,238 | 16,635,692 | 16,032,001 |
| 4,409,158 | -29.74% | 6,275,737 | 10,378,318 | 18,905,172 | 19,949,733 | |
| 流动资产净值 | 6,432,854 | 6.26% | 6,053,926 | 8,007,786 | 8,770,428 | 13,793,647 |
| 资产总额减流动负债 | 12,305,490 | 0.12% | 12,290,536 | 14,947,784 | 15,724,449 | 20,001,300 |
非流动负债 | ||||||
| 长期借款 | 1,439,731 | -15.86% | 1,711,079 | 1,925,270 | 3,000,232 | 5,315,233 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,458,280 |
| 其他非流动负债 | 111,941 | 19.35% | 93,791 | 90,930 | 13,703 | 104,232 |
| 1,551,671 | -14.03% | 1,804,870 | 2,016,200 | 3,013,934 | 6,877,745 | |
总权益 | ||||||
| 实收股本 | 2,364,852 | -4.46% | 2,475,325 | 2,475,325 | 2,475,325 | 2,475,325 |
| 储备项目 | 8,020,981 | 4.85% | 7,650,153 | 10,053,779 | 9,835,256 | 10,119,154 |
| 股东权益 | 10,385,833 | 2.57% | 10,125,478 | 12,529,104 | 12,310,581 | 12,594,479 |
| 非控股权益 | 367,986 | 2.16% | 360,188 | 402,480 | 399,933 | 529,075 |