| 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 | 55,748 | -0.18% | 55,846 | 95,566 | 107,069 | 222,183 |
| 投资性房地产 | 849,535 | -3.70% | 882,209 | 883,810 | 861,710 | 808,184 |
| 固定资产 | 283,700 | -6.81% | 304,438 | 320,286 | 336,280 | 345,637 |
| 在建工程 | 162,895 | 26.72% | 128,551 | 168,496 | 219,690 | 291,927 |
| 无形资产 | 271,904 | -3.02% | 280,364 | 280,360 | 510,018 | 532,487 |
| 商誉 | 17,436 | 0.00% | 17,436 | 1,428 | 12,357 | 68,560 |
| 其他非流动资产 | 300,992 | -4.80% | 316,167 | 359,111 | 184,795 | 264,416 |
| 1,942,210 | -2.16% | 1,985,011 | 2,109,057 | 2,231,919 | 2,533,395 | |
流动资产 | ||||||
| 货币资金 | 397,510 | -21.16% | 504,209 | 490,319 | 485,209 | 796,384 |
| 应收账款 | 456,383 | -14.73% | 535,194 | 478,820 | 518,324 | 705,891 |
| 存货 | 238,736 | -7.81% | 258,971 | 371,548 | 416,782 | 361,142 |
| 其他流动资产 | 525,346 | -11.63% | 594,504 | 481,977 | 607,884 | 561,578 |
| 1,617,975 | -14.52% | 1,892,878 | 1,822,663 | 2,028,198 | 2,424,995 | |
流动负债 | ||||||
| 短期借款 | 20,000 | -- | 0 | 0 | 1,910 | 51,288 |
| 应付票据 | 73,000 | -2.01% | 74,500 | 76,264 | 57,933 | 11,920 |
| 应付帐款 | 263,320 | -22.08% | 337,952 | 305,589 | 322,094 | 435,134 |
| 其他流动负债 | 361,328 | -35.23% | 557,825 | 447,941 | 500,257 | 611,036 |
| 717,648 | -26.04% | 970,277 | 829,794 | 882,194 | 1,109,379 | |
| 流动资产净值 | 900,327 | -2.41% | 922,601 | 992,869 | 1,146,004 | 1,315,616 |
| 资产总额减流动负债 | 2,842,537 | -2.24% | 2,907,612 | 3,101,925 | 3,377,923 | 3,849,012 |
非流动负债 | ||||||
| 长期借款 | 31,800 | -29.80% | 45,300 | 72,300 | 93,360 | 134,720 |
| 应付债券 | 0 | -- | 0 | 197,244 | 197,238 | 196,400 |
| 其他非流动负债 | 80,527 | -6.87% | 86,470 | 84,626 | 88,041 | 86,296 |
| 112,327 | -14.76% | 131,770 | 354,170 | 378,639 | 417,416 | |
总权益 | ||||||
| 实收股本 | 845,495 | 0.08% | 844,826 | 844,809 | 844,758 | 844,683 |
| 储备项目 | 1,746,458 | -2.67% | 1,794,276 | 1,769,360 | 1,912,340 | 2,327,823 |
| 股东权益 | 2,591,953 | -1.79% | 2,639,101 | 2,614,169 | 2,757,098 | 3,172,506 |
| 非控股权益 | 138,257 | 1.11% | 136,741 | 133,587 | 242,187 | 259,090 |