| 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 | 1,035,175 | -10.93% | 1,162,172 | 1,309,541 | 1,641,367 | 2,766,867 |
| 投资性房地产 | 152,652 | 83.17% | 83,338 | 88,851 | 93,353 | 98,802 |
| 固定资产 | 89,800 | -12.38% | 102,488 | 108,880 | 123,536 | 134,479 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,069 | -25.06% | 6,764 | 6,693 | 7,025 | 192,541 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,265,378 | 8.33% | 2,091,153 | 1,915,386 | 1,576,172 | 2,520,309 |
| 3,548,073 | 2.96% | 3,445,915 | 3,429,351 | 3,441,453 | 5,712,998 | |
流动资产 | ||||||
| 货币资金 | 239,477 | -34.02% | 362,956 | 317,163 | 357,476 | 655,528 |
| 应收账款 | 1,054,477 | 7.73% | 978,827 | 801,057 | 649,800 | 923,782 |
| 存货 | 1,070,427 | -11.24% | 1,206,003 | 1,349,908 | 1,167,534 | 2,103,608 |
| 其他流动资产 | 234,619 | -22.61% | 303,165 | 321,084 | 301,705 | 583,499 |
| 2,599,000 | -8.84% | 2,850,950 | 2,789,213 | 2,476,515 | 4,266,416 | |
流动负债 | ||||||
| 短期借款 | 107,406 | -18.76% | 132,214 | 755,313 | 918,591 | 1,459,203 |
| 应付票据 | 0 | -- | 0 | 65,790 | 149,940 | 0 |
| 应付帐款 | 466,082 | -4.87% | 489,943 | 495,194 | 251,383 | 1,448,293 |
| 其他流动负债 | 3,521,671 | 49.92% | 2,349,074 | 2,475,075 | 2,987,448 | 3,292,599 |
| 4,095,160 | 37.83% | 2,971,231 | 3,791,372 | 4,307,362 | 6,200,095 | |
| 流动资产净值 | (1,496,160) | 1,143.90% | (120,280) | (1,002,160) | (1,830,847) | (1,933,679) |
| 资产总额减流动负债 | 2,051,913 | -38.30% | 3,325,635 | 2,427,192 | 1,610,606 | 3,779,319 |
非流动负债 | ||||||
| 长期借款 | 176,955 | -45.50% | 324,707 | 665,711 | 429,329 | 23,999 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 344,276 |
| 其他非流动负债 | 963,180 | -57.03% | 2,241,408 | 1,188,468 | 835,798 | 384,211 |
| 1,140,135 | -55.57% | 2,566,115 | 1,854,179 | 1,265,127 | 752,486 | |
总权益 | ||||||
| 实收股本 | 3,919,826 | 0.00% | 3,919,826 | 3,919,826 | 3,919,826 | 3,919,826 |
| 储备项目 | (2,386,133) | -5.59% | (2,527,322) | (2,655,554) | (2,882,109) | (155,203) |
| 股东权益 | 1,533,693 | 10.14% | 1,392,505 | 1,264,272 | 1,037,717 | 3,764,623 |
| 非控股权益 | (621,915) | -1.75% | (632,985) | (691,260) | (692,238) | (737,790) |