| 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 | 728,918 | 1.20% | 720,304 | 708,743 | 481,214 | 424,119 |
| 投资性房地产 | 507,054 | -11.64% | 573,864 | 170,325 | 173,635 | 180,188 |
| 固定资产 | 532,368 | 9.92% | 484,313 | 916,409 | 75,689 | 76,410 |
| 在建工程 | 0 | -- | 0 | 0 | 830,416 | 0 |
| 无形资产 | 53,125 | -14.30% | 61,990 | 90,007 | 115,130 | 142,419 |
| 商誉 | 4,995 | 0.00% | 4,995 | 4,995 | 0 | 0 |
| 其他非流动资产 | 130,351 | 9.43% | 119,119 | 77,038 | 80,855 | 69,796 |
| 1,956,811 | -0.40% | 1,964,584 | 1,967,518 | 1,756,940 | 892,934 | |
流动资产 | ||||||
| 货币资金 | 396,234 | -44.46% | 713,404 | 965,243 | 1,244,027 | 2,072,888 |
| 应收账款 | 1,067,510 | -4.39% | 1,116,528 | 828,977 | 620,968 | 439,626 |
| 存货 | 435,940 | 67.60% | 260,103 | 375,017 | 714,614 | 506,308 |
| 其他流动资产 | 287,000 | 3.30% | 277,841 | 313,967 | 249,691 | 243,442 |
| 2,186,684 | -7.65% | 2,367,876 | 2,483,204 | 2,829,300 | 3,262,263 | |
流动负债 | ||||||
| 短期借款 | 22,888 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 28,559 | 1,303.39% | 2,035 | 11,200 | 4,956 | 0 |
| 应付帐款 | 1,152,763 | -9.86% | 1,278,896 | 1,172,667 | 1,035,795 | 878,117 |
| 其他流动负债 | 800,335 | 14.07% | 701,622 | 932,362 | 1,313,155 | 1,103,773 |
| 2,004,546 | 1.11% | 1,982,553 | 2,116,229 | 2,353,906 | 1,981,889 | |
| 流动资产净值 | 182,137 | -52.73% | 385,323 | 366,975 | 475,394 | 1,280,373 |
| 资产总额减流动负债 | 2,138,948 | -8.98% | 2,349,907 | 2,334,493 | 2,232,335 | 2,173,307 |
非流动负债 | ||||||
| 长期借款 | 10,758 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,197 | 26.40% | 12,814 | 7,268 | 2,252 | 7,820 |
| 26,954 | 110.35% | 12,814 | 7,268 | 2,252 | 7,820 | |
总权益 | ||||||
| 实收股本 | 324,099 | 0.00% | 324,099 | 324,099 | 324,099 | 324,099 |
| 储备项目 | 1,778,502 | -11.15% | 2,001,799 | 1,994,120 | 1,905,616 | 1,841,273 |
| 股东权益 | 2,102,601 | -9.60% | 2,325,898 | 2,318,219 | 2,229,715 | 2,165,372 |
| 非控股权益 | 9,393 | -16.09% | 11,194 | 9,006 | 367 | 116 |