| 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 | 56,687 | -0.07% | 56,724 | 97,360 | 128,638 | 149,573 |
| 投资性房地产 | 189,463 | -3.39% | 196,103 | 223,459 | 236,517 | 262,252 |
| 固定资产 | 427,722 | -4.91% | 449,821 | 150,676 | 153,758 | 141,646 |
| 在建工程 | 0 | -100.00% | 529 | 216,824 | 99,448 | 5,995 |
| 无形资产 | 73,206 | -4.02% | 76,273 | 126,947 | 139,662 | 152,198 |
| 商誉 | 0 | -- | 0 | 6,846 | 12,691 | 12,691 |
| 其他非流动资产 | 132,023 | -83.09% | 780,880 | 847,503 | 45,819 | 120,259 |
| 879,100 | -43.66% | 1,560,329 | 1,669,615 | 816,533 | 844,614 | |
流动资产 | ||||||
| 货币资金 | 884,686 | -2.66% | 908,857 | 1,054,954 | 1,654,115 | 1,204,081 |
| 应收账款 | 892,297 | -13.86% | 1,035,822 | 920,627 | 1,039,218 | 1,012,594 |
| 存货 | 673,423 | 78.34% | 377,606 | 551,200 | 643,507 | 708,029 |
| 其他流动资产 | 1,421,148 | 145.55% | 578,754 | 157,916 | 90,004 | 338,531 |
| 3,871,554 | 33.45% | 2,901,038 | 2,684,697 | 3,426,843 | 3,263,236 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 5,454 | 96.33% | 2,778 | 6,756 | 10,257 | 12,765 |
| 应付帐款 | 364,798 | 24.36% | 293,343 | 245,670 | 323,055 | 319,917 |
| 其他流动负债 | 454,875 | -12.04% | 517,156 | 523,365 | 506,272 | 440,843 |
| 825,127 | 1.46% | 813,277 | 775,792 | 839,584 | 773,525 | |
| 流动资产净值 | 3,046,427 | 45.92% | 2,087,761 | 1,908,905 | 2,587,259 | 2,489,710 |
| 资产总额减流动负债 | 3,925,527 | 7.60% | 3,648,090 | 3,578,520 | 3,403,792 | 3,334,325 |
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 | 119,823 | -6.95% | 128,776 | 110,874 | 3,016 | 3,871 |
| 119,823 | -6.95% | 128,776 | 110,874 | 3,016 | 3,871 | |
总权益 | ||||||
| 实收股本 | 1,256,000 | 0.00% | 1,256,000 | 1,256,000 | 1,256,000 | 1,256,000 |
| 储备项目 | 2,524,851 | 13.07% | 2,233,036 | 2,171,883 | 2,101,439 | 2,029,149 |
| 股东权益 | 3,780,851 | 8.36% | 3,489,036 | 3,427,883 | 3,357,439 | 3,285,149 |
| 非控股权益 | 24,853 | -17.92% | 30,278 | 39,763 | 43,336 | 45,304 |