| 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 | 86,196 | 38.08% | 62,425 | 68,729 | 52,181 | 47,483 |
| 投资性房地产 | 317,422 | -4.90% | 333,785 | 355,602 | 377,296 | 399,106 |
| 固定资产 | 103,739 | 76.92% | 58,637 | 63,913 | 70,685 | 76,399 |
| 在建工程 | 17,467 | 0.00% | 17,467 | 0 | 0 | 0 |
| 无形资产 | 80,313 | 132.75% | 34,506 | 31,292 | 2,707 | 3,154 |
| 商誉 | 7,951 | -61.75% | 20,789 | 16,624 | 41,456 | 41,456 |
| 其他非流动资产 | 193,462 | 28.31% | 150,781 | 354,903 | 218,353 | 169,495 |
| 806,552 | 18.89% | 678,391 | 891,063 | 762,680 | 737,093 | |
流动资产 | ||||||
| 货币资金 | 964,674 | -8.65% | 1,056,003 | 1,204,518 | 1,033,622 | 914,295 |
| 应收账款 | 352,025 | -21.00% | 445,627 | 276,504 | 223,215 | 151,919 |
| 存货 | 105,838 | -49.21% | 208,383 | 121,160 | 158,214 | 115,070 |
| 其他流动资产 | 1,189,177 | 13.95% | 1,043,599 | 735,977 | 692,741 | 622,148 |
| 2,611,714 | -5.15% | 2,753,612 | 2,338,159 | 2,107,792 | 1,803,432 | |
流动负债 | ||||||
| 短期借款 | 19,570 | -81.01% | 103,037 | 16,222 | 11,342 | 3,000 |
| 应付票据 | 0 | -- | 0 | 0 | 14,367 | 0 |
| 应付帐款 | 160,334 | -29.80% | 228,408 | 199,888 | 118,533 | 74,978 |
| 其他流动负债 | 279,959 | -3.85% | 291,179 | 308,386 | 322,911 | 265,221 |
| 459,863 | -26.14% | 622,625 | 524,495 | 467,153 | 343,200 | |
| 流动资产净值 | 2,151,851 | 0.98% | 2,130,987 | 1,813,664 | 1,640,639 | 1,460,232 |
| 资产总额减流动负债 | 2,958,403 | 5.30% | 2,809,378 | 2,704,727 | 2,403,319 | 2,197,325 |
非流动负债 | ||||||
| 长期借款 | 5,956 | -- | 0 | 18,026 | 36,595 | 40,405 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,212 | 11.80% | 14,501 | 20,291 | 12,866 | 12,364 |
| 22,168 | 52.87% | 14,501 | 38,317 | 49,461 | 52,769 | |
总权益 | ||||||
| 实收股本 | 451,211 | 0.00% | 451,211 | 447,653 | 444,011 | 444,011 |
| 储备项目 | 2,462,791 | 7.17% | 2,297,979 | 2,157,298 | 1,834,557 | 1,626,518 |
| 股东权益 | 2,914,002 | 5.99% | 2,749,190 | 2,604,951 | 2,278,568 | 2,070,529 |
| 非控股权益 | 22,234 | -51.33% | 45,687 | 61,459 | 75,290 | 74,027 |