| 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 | 293,943 | 0.58% | 292,262 | 295,103 | 324,481 | 315,431 |
| 投资性房地产 | 323,708 | -2.54% | 332,136 | 343,759 | 369,832 | 407,271 |
| 固定资产 | 1,050,170 | -2.75% | 1,079,916 | 1,124,179 | 1,053,055 | 1,034,891 |
| 在建工程 | 176,162 | 71.09% | 102,964 | 64,559 | 52,451 | 38,003 |
| 无形资产 | 256,090 | -2.33% | 262,193 | 267,826 | 278,121 | 286,492 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,257,535 | 11.83% | 4,701,513 | 4,704,696 | 2,399,908 | 683,226 |
| 7,357,608 | 8.66% | 6,770,983 | 6,800,123 | 4,477,847 | 2,765,314 | |
流动资产 | ||||||
| 货币资金 | 1,449,018 | -16.06% | 1,726,313 | 1,434,499 | 1,683,542 | 2,042,549 |
| 应收账款 | 2,051,944 | 74.07% | 1,178,784 | 826,612 | 819,100 | 869,756 |
| 存货 | 1,363,151 | 11.74% | 1,219,957 | 1,207,022 | 1,386,088 | 1,165,469 |
| 其他流动资产 | 2,272,389 | -21.87% | 2,908,408 | 2,966,028 | 4,105,254 | 4,847,777 |
| 7,136,501 | 1.46% | 7,033,462 | 6,434,160 | 7,993,984 | 8,925,551 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 218,354 | 11.02% | 196,675 | 234,983 | 228,969 | 147,190 |
| 应付帐款 | 2,466,994 | 25.85% | 1,960,342 | 1,577,926 | 1,572,301 | 1,324,363 |
| 其他流动负债 | 1,755,448 | -9.78% | 1,945,637 | 2,170,939 | 2,057,029 | 1,859,655 |
| 4,440,796 | 8.24% | 4,102,655 | 3,983,848 | 3,858,299 | 3,341,207 | |
| 流动资产净值 | 2,695,705 | -8.02% | 2,930,806 | 2,450,312 | 4,135,685 | 5,584,344 |
| 资产总额减流动负债 | 10,053,313 | 3.62% | 9,701,789 | 9,250,435 | 8,613,533 | 8,349,658 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 120,808 | -7.12% | 130,067 | 140,069 | 131,677 | 152,658 |
| 120,808 | -7.12% | 130,067 | 140,069 | 131,677 | 152,658 | |
总权益 | ||||||
| 实收股本 | 1,213,650 | 0.00% | 1,213,650 | 1,213,650 | 1,213,650 | 1,213,650 |
| 储备项目 | 8,677,072 | 4.37% | 8,313,662 | 7,852,834 | 7,225,508 | 6,943,376 |
| 股东权益 | 9,890,723 | 3.81% | 9,527,312 | 9,066,484 | 8,439,158 | 8,157,027 |
| 非控股权益 | 41,783 | -5.92% | 44,411 | 43,882 | 42,698 | 39,974 |