| 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 | 1,779,854 | 1.68% | 1,750,470 | 1,624,301 | 1,382,015 | 1,290,860 |
| 投资性房地产 | 622,601 | -3.41% | 644,595 | 649,827 | 666,151 | 665,303 |
| 固定资产 | 509,406 | -1.69% | 518,168 | 527,178 | 588,569 | 478,342 |
| 在建工程 | 26,421 | 3,757.08% | 685 | 9,321 | 12,822 | 1,055 |
| 无形资产 | 66,305 | -31.28% | 96,486 | 136,516 | 112,817 | 151,168 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 194,311 | -5.09% | 204,722 | 216,569 | 388,812 | 530,625 |
| 3,198,897 | -0.50% | 3,215,125 | 3,163,711 | 3,151,187 | 3,117,354 | |
流动资产 | ||||||
| 货币资金 | 2,228,577 | -14.25% | 2,598,828 | 2,575,129 | 2,398,234 | 3,051,019 |
| 应收账款 | 186,007 | -49.27% | 366,683 | 350,589 | 451,772 | 344,789 |
| 存货 | 2,900,017 | 8.85% | 2,664,216 | 2,236,792 | 1,898,392 | 2,825,882 |
| 其他流动资产 | 2,160,274 | 3.89% | 2,079,325 | 2,816,200 | 3,375,049 | 2,223,653 |
| 7,474,875 | -3.04% | 7,709,052 | 7,978,710 | 8,123,446 | 8,445,342 | |
流动负债 | ||||||
| 短期借款 | 25,000 | -- | 0 | 4,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,679,428 | -5.71% | 2,841,788 | 3,013,653 | 2,979,721 | 2,517,550 |
| 其他流动负债 | 1,646,827 | -8.92% | 1,808,163 | 1,992,209 | 1,872,632 | 2,618,650 |
| 4,351,255 | -6.42% | 4,649,951 | 5,009,862 | 4,852,353 | 5,136,200 | |
| 流动资产净值 | 3,123,619 | 2.11% | 3,059,101 | 2,968,849 | 3,271,093 | 3,309,143 |
| 资产总额减流动负债 | 6,322,517 | 0.77% | 6,274,226 | 6,132,559 | 6,422,280 | 6,426,496 |
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 | 12,462 | -19.43% | 15,468 | 2,463 | 398,625 | 507,760 |
| 12,462 | -19.43% | 15,468 | 2,463 | 398,625 | 507,760 | |
总权益 | ||||||
| 实收股本 | 1,597,811 | -0.07% | 1,598,903 | 1,598,903 | 1,598,903 | 1,598,903 |
| 储备项目 | 4,687,289 | 1.12% | 4,635,346 | 4,590,752 | 4,471,852 | 4,441,255 |
| 股东权益 | 6,285,100 | 0.82% | 6,234,248 | 6,189,655 | 6,070,755 | 6,040,158 |
| 非控股权益 | 24,956 | 1.82% | 24,509 | (59,559) | (47,099) | (121,421) |