| 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 | 406,627 | 28.75% | 315,816 | 363,786 | 169,573 | 151,600 |
| 投资性房地产 | 23,383 | -1.59% | 23,760 | 0 | 0 | 0 |
| 固定资产 | 1,011,034 | -5.33% | 1,067,939 | 1,130,518 | 469,649 | 404,002 |
| 在建工程 | 6,075 | 8.02% | 5,624 | 48,184 | 374,436 | 121,705 |
| 无形资产 | 49,484 | -5.06% | 52,124 | 55,067 | 56,553 | 57,333 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 372,338 | -34.47% | 568,174 | 1,134,049 | 1,030,792 | 392,524 |
| 1,868,942 | -8.09% | 2,033,438 | 2,731,604 | 2,101,003 | 1,127,164 | |
流动资产 | ||||||
| 货币资金 | 120,554 | -55.38% | 270,150 | 276,112 | 523,493 | 1,161,060 |
| 应收账款 | 131,020 | 42.60% | 91,877 | 27,778 | 95,801 | 37,117 |
| 存货 | 77,907 | -6.65% | 83,455 | 137,212 | 154,249 | 258,623 |
| 其他流动资产 | 1,009,336 | 19.17% | 846,942 | 398,811 | 1,024,725 | 1,060,882 |
| 1,338,817 | 3.59% | 1,292,423 | 839,914 | 1,798,269 | 2,517,680 | |
流动负债 | ||||||
| 短期借款 | 50,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 9,600 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 131,165 | -6.08% | 139,654 | 117,761 | 263,443 | 177,504 |
| 其他流动负债 | 73,557 | -23.57% | 96,240 | 70,277 | 247,863 | 556,657 |
| 264,322 | 12.05% | 235,894 | 188,038 | 511,307 | 734,161 | |
| 流动资产净值 | 1,074,495 | 1.70% | 1,056,529 | 651,876 | 1,286,962 | 1,783,520 |
| 资产总额减流动负债 | 2,943,437 | -4.74% | 3,089,968 | 3,383,480 | 3,387,965 | 2,910,684 |
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 | 13,924 | -12.27% | 15,872 | 17,531 | 34,283 | 36,854 |
| 13,924 | -12.27% | 15,872 | 17,531 | 34,283 | 36,854 | |
总权益 | ||||||
| 实收股本 | 92,708 | 0.25% | 92,475 | 92,269 | 92,051 | 62,196 |
| 储备项目 | 2,840,046 | -4.79% | 2,983,052 | 3,275,800 | 3,243,173 | 2,781,328 |
| 股东权益 | 2,932,754 | -4.64% | 3,075,527 | 3,368,069 | 3,335,224 | 2,843,525 |
| 非控股权益 | (3,241) | 126.48% | (1,431) | (2,119) | 18,459 | 30,305 |