| 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 | 1,285,547 | 4.63% | 1,228,663 | 1,181,061 | 1,127,034 | 1,080,905 |
| 投资性房地产 | 843,893 | 0.00% | 843,893 | 843,985 | 834,205 | 823,449 |
| 固定资产 | 243,274 | -3.73% | 252,705 | 276,111 | 302,583 | 321,138 |
| 在建工程 | 258,650 | 23.97% | 208,644 | 196,199 | 153,722 | 210,616 |
| 无形资产 | 12,701 | -0.23% | 12,730 | 13,309 | 13,779 | 14,621 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,824,934 | 1.42% | 1,799,384 | 1,405,972 | 1,411,025 | 1,961,593 |
| 4,469,000 | 2.83% | 4,346,020 | 3,916,637 | 3,842,347 | 4,412,322 | |
流动资产 | ||||||
| 货币资金 | 377,163 | -22.94% | 489,447 | 509,547 | 420,286 | 320,122 |
| 应收账款 | 93,380 | 8.65% | 85,948 | 116,561 | 174,383 | 176,791 |
| 存货 | 49,425 | -31.16% | 71,802 | 85,269 | 89,521 | 96,720 |
| 其他流动资产 | 840,124 | 148.44% | 338,163 | 282,610 | 403,527 | 319,665 |
| 1,360,091 | 38.03% | 985,359 | 993,988 | 1,087,717 | 913,298 | |
流动负债 | ||||||
| 短期借款 | 27,416 | 9.58% | 25,019 | 25,000 | 15,000 | 17,023 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 54,427 | 75.47% | 31,018 | 39,605 | 77,929 | 86,148 |
| 其他流动负债 | 214,951 | -11.54% | 242,994 | 265,887 | 379,542 | 377,627 |
| 296,794 | -0.75% | 299,032 | 330,492 | 472,471 | 480,798 | |
| 流动资产净值 | 1,063,297 | 54.93% | 686,328 | 663,496 | 615,246 | 432,500 |
| 资产总额减流动负债 | 5,532,297 | 9.93% | 5,032,348 | 4,580,133 | 4,457,593 | 4,844,821 |
非流动负债 | ||||||
| 长期借款 | 76,150 | -- | 0 | 12,000 | 11,715 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 612,798 | 15.32% | 531,398 | 432,795 | 427,029 | 562,042 |
| 688,948 | 29.65% | 531,398 | 444,795 | 438,745 | 562,042 | |
总权益 | ||||||
| 实收股本 | 1,207,057 | 0.00% | 1,207,057 | 1,207,057 | 1,207,057 | 1,207,057 |
| 储备项目 | 3,462,580 | 10.72% | 3,127,306 | 2,757,999 | 2,636,522 | 2,921,231 |
| 股东权益 | 4,669,636 | 7.74% | 4,334,363 | 3,965,055 | 3,843,579 | 4,128,288 |
| 非控股权益 | 173,713 | 4.28% | 166,587 | 170,283 | 175,269 | 154,491 |