| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 536,300 | 0.00% | 536,300 | 546,026 | 568,310 | 566,710 |
| 固定资产 | 111,458 | -1.39% | 113,033 | 115,350 | 87,480 | 77,941 |
| 在建工程 | 4,872 | 94.18% | 2,509 | 3,928 | 6,439 | 504 |
| 无形资产 | 74,584 | -3.42% | 77,227 | 87,151 | 95,852 | 52,909 |
| 商誉 | 731,361 | 0.00% | 731,361 | 731,361 | 731,361 | 456,262 |
| 其他非流动资产 | 663,258 | 65.92% | 399,752 | 739,634 | 722,165 | 551,781 |
| 2,121,834 | 14.07% | 1,860,183 | 2,223,450 | 2,211,607 | 1,706,107 | |
流动资产 | ||||||
| 货币资金 | 951,149 | -18.45% | 1,166,380 | 739,412 | 731,363 | 1,316,612 |
| 应收账款 | 533,547 | -27.55% | 736,414 | 507,042 | 412,592 | 284,916 |
| 存货 | 1,011,516 | 23.82% | 816,895 | 720,346 | 663,424 | 403,939 |
| 其他流动资产 | 539,216 | -23.35% | 703,454 | 678,582 | 957,031 | 948,689 |
| 3,035,427 | -11.33% | 3,423,142 | 2,645,382 | 2,764,409 | 2,954,157 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 24,020 | -21.60% | 30,639 | 0 | 1,129 | 22,104 |
| 应付帐款 | 323,183 | -7.23% | 348,368 | 235,736 | 171,572 | 194,172 |
| 其他流动负债 | 179,267 | -47.98% | 344,605 | 405,230 | 409,207 | 290,601 |
| 526,471 | -27.24% | 723,612 | 640,966 | 581,908 | 506,877 | |
| 流动资产净值 | 2,508,956 | -7.06% | 2,699,531 | 2,004,416 | 2,182,501 | 2,447,280 |
| 资产总额减流动负债 | 4,630,790 | 1.56% | 4,559,713 | 4,227,866 | 4,394,108 | 4,153,386 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 137,755 | -8.42% | 150,421 | 168,745 | 166,912 | 172,113 |
| 137,755 | -8.42% | 150,421 | 168,745 | 166,912 | 172,113 | |
总权益 | ||||||
| 实收股本 | 708,923 | 0.00% | 708,923 | 711,811 | 712,178 | 712,815 |
| 储备项目 | 3,784,112 | 2.26% | 3,700,369 | 3,347,310 | 3,515,017 | 3,224,502 |
| 股东权益 | 4,493,035 | 1.90% | 4,409,292 | 4,059,121 | 4,227,196 | 3,937,317 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 43,956 |