| 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 | 47,053 | -20.80% | 59,414 | 77,659 | 101,131 | 121,746 |
| 投资性房地产 | 360,934 | 0.00% | 360,934 | 372,675 | 374,140 | 392,179 |
| 固定资产 | 1,150,631 | -0.30% | 1,154,108 | 823,175 | 889,553 | 941,478 |
| 在建工程 | 400,673 | -2.52% | 411,023 | 520,365 | 188,406 | 67,981 |
| 无形资产 | 85,962 | -7.00% | 92,429 | 117,054 | 120,721 | 126,970 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 88,207 | 6.11% | 83,130 | 127,309 | 79,807 | 79,213 |
| 2,133,461 | -1.28% | 2,161,039 | 2,038,236 | 1,753,758 | 1,729,567 | |
流动资产 | ||||||
| 货币资金 | 446,580 | -26.07% | 604,043 | 584,254 | 348,298 | 311,164 |
| 应收账款 | 51,113 | 34.56% | 37,985 | 47,580 | 69,019 | 78,596 |
| 存货 | 268,917 | -2.62% | 276,141 | 278,379 | 297,528 | 379,011 |
| 其他流动资产 | 1,232,008 | -4.13% | 1,285,044 | 1,104,683 | 499,102 | 713,163 |
| 1,998,618 | -9.29% | 2,203,213 | 2,014,896 | 1,213,947 | 1,481,934 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 29,044 | 90,098 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 233,814 | -2.48% | 239,757 | 213,154 | 237,718 | 243,357 |
| 其他流动负债 | 445,367 | -34.69% | 681,931 | 372,940 | 358,980 | 442,510 |
| 679,181 | -26.31% | 921,688 | 586,094 | 625,742 | 775,966 | |
| 流动资产净值 | 1,319,437 | 2.96% | 1,281,525 | 1,428,801 | 588,205 | 705,969 |
| 资产总额减流动负债 | 3,452,898 | 0.30% | 3,442,563 | 3,467,037 | 2,341,963 | 2,435,536 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 105,160 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,834 | -25.32% | 113,596 | 129,726 | 116,001 | 81,526 |
| 84,834 | -25.32% | 113,596 | 129,726 | 116,001 | 186,687 | |
总权益 | ||||||
| 实收股本 | 1,106,472 | -0.22% | 1,108,944 | 1,112,956 | 1,002,956 | 1,002,956 |
| 储备项目 | 2,251,705 | 1.93% | 2,209,062 | 2,188,779 | 1,192,107 | 1,167,597 |
| 股东权益 | 3,358,176 | 1.21% | 3,318,006 | 3,301,735 | 2,195,063 | 2,170,553 |
| 非控股权益 | 9,888 | -9.80% | 10,962 | 35,576 | 30,899 | 78,296 |