| 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 | 1,452,619 | 79.87% | 807,608 | 812,304 | 816,229 | 0 |
| 投资性房地产 | 1,018,888 | -0.55% | 1,024,526 | 239,477 | 296,653 | 306,084 |
| 固定资产 | 575,530 | -3.86% | 598,662 | 562,966 | 590,627 | 618,401 |
| 在建工程 | 0 | -- | 0 | 55,309 | 0 | 0 |
| 无形资产 | 99,684 | -18.33% | 122,060 | 151,641 | 180,894 | 210,626 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 157,721 | -8.40% | 172,179 | 105,396 | 67,292 | 62,625 |
| 3,304,441 | 21.26% | 2,725,034 | 1,927,094 | 1,951,695 | 1,197,736 | |
流动资产 | ||||||
| 货币资金 | 547,242 | -5.00% | 576,060 | 558,586 | 885,113 | 1,236,467 |
| 应收账款 | 242,304 | 4.79% | 231,234 | 497,961 | 30,794 | 117,752 |
| 存货 | 2,734,263 | -27.73% | 3,783,588 | 3,934,944 | 4,214,461 | 5,542,436 |
| 其他流动资产 | 421,679 | -6.33% | 450,184 | 1,136,678 | 288,473 | 293,281 |
| 3,945,488 | -21.73% | 5,041,067 | 6,128,170 | 5,418,841 | 7,189,937 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 489,593 | -33.14% | 732,224 | 798,554 | 611,729 | 510,179 |
| 其他流动负债 | 1,944,359 | 20.83% | 1,609,114 | 2,118,346 | 1,803,075 | 2,902,928 |
| 2,433,952 | 3.96% | 2,341,338 | 2,916,900 | 2,414,805 | 3,413,108 | |
| 流动资产净值 | 1,511,536 | -44.01% | 2,699,729 | 3,211,270 | 3,004,037 | 3,776,830 |
| 资产总额减流动负债 | 4,815,977 | -11.22% | 5,424,763 | 5,138,364 | 4,955,731 | 4,974,566 |
非流动负债 | ||||||
| 长期借款 | 590,422 | -9.47% | 652,153 | 384,982 | 14,973 | 183,609 |
| 应付债券 | 0 | -100.00% | 330,000 | 330,000 | 709,000 | 709,000 |
| 其他非流动负债 | 155,276 | 50.04% | 103,491 | 89,405 | 74,231 | 64,663 |
| 745,697 | -31.31% | 1,085,644 | 804,386 | 798,204 | 957,272 | |
总权益 | ||||||
| 实收股本 | 843,771 | 0.00% | 843,771 | 843,771 | 843,771 | 843,771 |
| 储备项目 | 2,948,563 | 5.79% | 2,787,227 | 2,905,383 | 2,815,567 | 2,669,247 |
| 股东权益 | 3,792,334 | 4.44% | 3,630,998 | 3,749,154 | 3,659,338 | 3,513,017 |
| 非控股权益 | 277,946 | -60.75% | 708,121 | 584,823 | 498,189 | 504,276 |