| 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 | 68,093 | -1.24% | 68,947 | 180,928 | 301,258 | 376,896 |
| 投资性房地产 | 3,699,993 | -2.96% | 3,812,827 | 3,862,402 | 3,734,743 | 3,642,226 |
| 固定资产 | 529,614 | -1.38% | 537,043 | 578,557 | 659,686 | 682,415 |
| 在建工程 | 77,954 | -25.44% | 104,546 | 100,694 | 97,975 | 132,051 |
| 无形资产 | 68,743 | -4.54% | 72,011 | 76,378 | 82,498 | 90,036 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 576,970 | -20.64% | 727,063 | 895,074 | 1,328,199 | 1,721,647 |
| 5,021,367 | -5.66% | 5,322,437 | 5,694,033 | 6,204,360 | 6,645,270 | |
流动资产 | ||||||
| 货币资金 | 765,929 | -31.73% | 1,121,960 | 1,565,988 | 3,249,120 | 3,559,039 |
| 应收账款 | 60,034 | 19.25% | 50,341 | 37,130 | 27,137 | 23,307 |
| 存货 | 9,392,508 | 0.98% | 9,301,303 | 11,404,772 | 12,670,178 | 15,860,710 |
| 其他流动资产 | 1,043,833 | 2.74% | 1,016,000 | 1,445,801 | 2,221,488 | 3,553,158 |
| 11,262,304 | -1.98% | 11,489,603 | 14,453,691 | 18,167,924 | 22,996,213 | |
流动负债 | ||||||
| 短期借款 | 757,750 | 6.70% | 710,167 | 31,000 | 886,458 | 974,982 |
| 应付票据 | 14,945 | -55.87% | 33,864 | 57,458 | 94,228 | 299,939 |
| 应付帐款 | 2,584,949 | -1.88% | 2,634,409 | 3,148,986 | 3,746,548 | 3,697,670 |
| 其他流动负债 | 5,460,851 | -0.74% | 5,501,334 | 8,460,477 | 8,720,261 | 13,193,694 |
| 8,818,493 | -0.69% | 8,879,774 | 11,697,921 | 13,447,495 | 18,166,286 | |
| 流动资产净值 | 2,443,810 | -6.36% | 2,609,830 | 2,755,769 | 4,720,428 | 4,829,927 |
| 资产总额减流动负债 | 7,465,178 | -5.89% | 7,932,266 | 8,449,802 | 10,924,788 | 11,475,197 |
非流动负债 | ||||||
| 长期借款 | 1,774,990 | -3.72% | 1,843,635 | 1,650,655 | 3,161,660 | 2,454,711 |
| 应付债券 | 0 | -- | 0 | 0 | 149,553 | 308,683 |
| 其他非流动负债 | 173,826 | -52.28% | 364,225 | 479,434 | 852,619 | 1,107,402 |
| 1,948,816 | -11.73% | 2,207,860 | 2,130,089 | 4,163,832 | 3,870,796 | |
总权益 | ||||||
| 实收股本 | 3,268,438 | 0.00% | 3,268,438 | 3,268,438 | 3,268,438 | 3,395,781 |
| 储备项目 | 2,514,014 | -4.44% | 2,630,798 | 3,049,815 | 3,373,235 | 3,890,325 |
| 股东权益 | 5,782,452 | -1.98% | 5,899,236 | 6,318,253 | 6,641,673 | 7,286,107 |
| 非控股权益 | (266,091) | 52.20% | (174,830) | 1,460 | 119,284 | 318,294 |