| 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 | 986,295 | -2.91% | 1,015,816 | 1,805,323 | 2,149,301 | 1,976,892 |
| 投资性房地产 | 2,553,099 | 15.38% | 2,212,833 | 2,615,515 | 2,654,819 | 3,199,568 |
| 固定资产 | 747,715 | -3.20% | 772,404 | 878,860 | 758,751 | 689,809 |
| 在建工程 | 9,236 | -96.95% | 303,054 | 232,504 | 20,888 | 102,832 |
| 无形资产 | 54,611 | -32.49% | 80,895 | 85,555 | 83,443 | 83,377 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 11,796 |
| 其他非流动资产 | 825,982 | -9.21% | 909,816 | 920,541 | 475,927 | 1,308,586 |
| 5,176,938 | -2.23% | 5,294,817 | 6,538,298 | 6,143,128 | 7,372,861 | |
流动资产 | ||||||
| 货币资金 | 3,891,216 | -23.17% | 5,064,955 | 5,257,116 | 2,155,627 | 1,479,832 |
| 应收账款 | 112,623 | -26.38% | 152,984 | 173,211 | 336,837 | 289,619 |
| 存货 | 7,806,479 | -4.73% | 8,193,988 | 19,137,536 | 21,168,245 | 22,727,835 |
| 其他流动资产 | 272,919 | -67.80% | 847,600 | 754,416 | 454,891 | 434,735 |
| 12,083,236 | -15.26% | 14,259,526 | 25,322,279 | 24,115,599 | 24,932,022 | |
流动负债 | ||||||
| 短期借款 | 5,632,533 | 13.57% | 4,959,390 | 3,767,787 | 1,458,822 | 1,319,015 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,029,435 | -5.53% | 1,089,742 | 1,937,284 | 2,049,694 | 1,997,358 |
| 其他流动负债 | 3,681,428 | -25.78% | 4,960,447 | 9,440,288 | 13,129,653 | 8,302,309 |
| 10,343,396 | -6.05% | 11,009,580 | 15,145,359 | 16,638,169 | 11,618,682 | |
| 流动资产净值 | 1,739,840 | -46.47% | 3,249,947 | 10,176,920 | 7,477,430 | 13,313,340 |
| 资产总额减流动负债 | 6,916,778 | -19.05% | 8,544,764 | 16,715,218 | 13,620,559 | 20,686,201 |
非流动负债 | ||||||
| 长期借款 | 2,649,605 | -32.48% | 3,924,059 | 5,560,205 | 6,520,106 | 8,099,104 |
| 应付债券 | 1,012,579 | -0.25% | 1,015,147 | 1,411,159 | 398,220 | 2,996,616 |
| 其他非流动负债 | 160,858 | -0.31% | 161,352 | 215,386 | 368,617 | 1,193,551 |
| 3,823,042 | -25.05% | 5,100,558 | 7,186,750 | 7,286,943 | 12,289,271 | |
总权益 | ||||||
| 实收股本 | 1,885,006 | 0.00% | 1,885,006 | 1,885,006 | 1,885,006 | 1,944,687 |
| 储备项目 | (1,312,483) | 82.20% | (720,351) | 5,601,441 | 4,450,197 | 6,447,639 |
| 股东权益 | 572,523 | -50.84% | 1,164,655 | 7,486,446 | 6,335,202 | 8,392,326 |
| 非控股权益 | 2,521,213 | 10.60% | 2,279,551 | 2,042,021 | (1,587) | 4,604 |