| 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 | 49,992 | 4,999,100.00% | 1 | 6,404 | 39,267 | 35,588 |
| 投资性房地产 | 349,521 | -1.87% | 356,170 | 357,954 | 237,380 | 158,439 |
| 固定资产 | 2,778,091 | -3.90% | 2,890,732 | 3,067,867 | 3,095,708 | 3,268,982 |
| 在建工程 | 576,007 | 3.94% | 554,181 | 520,833 | 491,087 | 419,295 |
| 无形资产 | 510,366 | -3.11% | 526,756 | 548,277 | 571,815 | 589,840 |
| 商誉 | 0 | -- | 0 | 0 | 3,194 | 8,621 |
| 其他非流动资产 | 734,523 | 8.28% | 678,382 | 364,242 | 435,413 | 599,718 |
| 4,998,501 | -0.15% | 5,006,222 | 4,865,576 | 4,873,865 | 5,080,483 | |
流动资产 | ||||||
| 货币资金 | 540,596 | -22.93% | 701,470 | 1,098,536 | 725,478 | 629,022 |
| 应收账款 | 20,698 | 25.00% | 16,559 | 45,620 | 42,225 | 17,622 |
| 存货 | 369,402 | 24.64% | 296,385 | 294,778 | 391,911 | 423,420 |
| 其他流动资产 | 363,811 | -12.18% | 414,259 | 228,494 | 614,143 | 1,219,418 |
| 1,294,507 | -9.39% | 1,428,673 | 1,667,427 | 1,773,757 | 2,289,483 | |
流动负债 | ||||||
| 短期借款 | 69,700 | 203.04% | 23,000 | 0 | 90,115 | 360,398 |
| 应付票据 | 50,733 | -37.04% | 80,581 | 47,818 | 101,547 | 149,250 |
| 应付帐款 | 193,611 | -35.44% | 299,909 | 342,662 | 268,172 | 383,621 |
| 其他流动负债 | 1,534,803 | 4.10% | 1,474,351 | 1,553,501 | 1,640,576 | 1,424,841 |
| 1,848,847 | -1.54% | 1,877,842 | 1,943,981 | 2,100,411 | 2,318,110 | |
| 流动资产净值 | (554,341) | 23.41% | (449,169) | (276,554) | (326,654) | (28,628) |
| 资产总额减流动负债 | 4,444,160 | -2.48% | 4,557,053 | 4,589,022 | 4,547,211 | 5,051,855 |
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 | 170,917 | 28.76% | 132,736 | 162,065 | 198,065 | 265,481 |
| 170,917 | 28.76% | 132,736 | 162,065 | 198,065 | 265,481 | |
总权益 | ||||||
| 实收股本 | 1,848,000 | 0.00% | 1,848,000 | 1,848,000 | 1,848,000 | 1,848,000 |
| 储备项目 | 2,432,731 | -5.84% | 2,583,584 | 2,599,757 | 2,519,882 | 2,950,305 |
| 股东权益 | 4,280,731 | -3.40% | 4,431,584 | 4,447,757 | 4,367,882 | 4,798,305 |
| 非控股权益 | (7,487) | 3.03% | (7,267) | (20,799) | (18,737) | (11,931) |