| 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 | 375,813 | 24.66% | 301,459 | 225,219 | 247,107 | 80,223 |
| 投资性房地产 | 1,080,638 | -20.30% | 1,355,855 | 1,431,285 | 1,518,665 | 1,043,144 |
| 固定资产 | 258,313 | -13.70% | 299,306 | 311,261 | 339,042 | 488,661 |
| 在建工程 | 7,794 | 340.59% | 1,769 | 2,216 | 206 | 57 |
| 无形资产 | 9,486 | -3.23% | 9,803 | 10,225 | 13,392 | 77,596 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 190,463 | -42.29% | 330,048 | 54,885 | 162,583 | 222,433 |
| 1,922,508 | -16.35% | 2,298,239 | 2,035,091 | 2,280,996 | 1,912,114 | |
流动资产 | ||||||
| 货币资金 | 909,462 | -5.81% | 965,535 | 1,300,123 | 1,350,955 | 1,745,001 |
| 应收账款 | 387,490 | -28.10% | 538,915 | 103,532 | 130,096 | 184,673 |
| 存货 | 1,302,654 | 10.13% | 1,182,863 | 1,424,084 | 1,845,469 | 1,881,800 |
| 其他流动资产 | 349,261 | 52.84% | 228,518 | 686,009 | 805,267 | 386,176 |
| 2,948,868 | 1.13% | 2,915,831 | 3,513,748 | 4,131,787 | 4,197,650 | |
流动负债 | ||||||
| 短期借款 | 145,000 | -2.81% | 149,191 | 150,000 | 308,769 | 150,000 |
| 应付票据 | 80,005 | 18.51% | 67,510 | 70,411 | 67,275 | 76,117 |
| 应付帐款 | 469,850 | 22.19% | 384,527 | 375,305 | 563,395 | 633,998 |
| 其他流动负债 | 372,130 | -50.72% | 755,160 | 902,089 | 1,294,823 | 1,402,980 |
| 1,066,985 | -21.34% | 1,356,388 | 1,497,805 | 2,234,263 | 2,263,095 | |
| 流动资产净值 | 1,881,882 | 20.68% | 1,559,443 | 2,015,943 | 1,897,524 | 1,934,556 |
| 资产总额减流动负债 | 3,804,391 | -1.38% | 3,857,682 | 4,051,033 | 4,178,520 | 3,846,670 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 282,858 | 432,152 | 205,644 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 86,119 | -41.12% | 146,258 | 88,814 | 112,114 | 128,315 |
| 86,119 | -41.12% | 146,258 | 371,672 | 544,266 | 333,959 | |
总权益 | ||||||
| 实收股本 | 310,880 | 0.00% | 310,880 | 310,880 | 310,880 | 310,880 |
| 储备项目 | 3,086,741 | 1.01% | 3,055,991 | 3,012,121 | 2,943,211 | 2,824,255 |
| 股东权益 | 3,397,621 | 0.91% | 3,366,871 | 3,323,001 | 3,254,091 | 3,135,135 |
| 非控股权益 | 320,650 | -6.94% | 344,554 | 356,361 | 380,162 | 377,575 |