| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,653,461 | 3.48% | 1,597,914 | 1,569,367 | 1,500,994 | 1,451,292 |
| 投资性房地产 | 151,884 | -2.08% | 155,106 | 59,264 | 61,189 | 63,113 |
| 固定资产 | 1,427,291 | -8.21% | 1,555,006 | 1,667,100 | 968,482 | 1,034,059 |
| 在建工程 | 37,965 | 20.21% | 31,581 | 128,750 | 100,975 | 32,896 |
| 无形资产 | 399,758 | -0.09% | 400,132 | 396,324 | 389,745 | 388,792 |
| 商誉 | 13,589 | 0.00% | 13,589 | 13,589 | 13,589 | 13,589 |
| 其他非流动资产 | 117,991 | -16.90% | 141,992 | 153,112 | 166,028 | 159,383 |
| 3,801,939 | -2.40% | 3,895,321 | 3,987,507 | 3,201,002 | 3,143,125 | |
流动资产 | ||||||
| 货币资金 | 770,505 | 41.16% | 545,824 | 1,258,192 | 644,047 | 778,498 |
| 应收账款 | 169,939 | 399.56% | 34,018 | 101,900 | 22,788 | 10,199 |
| 存货 | 203,842 | -3.92% | 212,167 | 309,073 | 614,387 | 397,343 |
| 其他流动资产 | 378,887 | -74.07% | 1,461,270 | 849,043 | 950,450 | 1,309,993 |
| 1,523,173 | -32.40% | 2,253,279 | 2,518,208 | 2,231,672 | 2,496,034 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10,000 | 0 |
| 应付票据 | 0 | -100.00% | 3,817 | 0 | 5,610 | 180,300 |
| 应付帐款 | 37,528 | -17.80% | 45,653 | 228,169 | 56,072 | 47,743 |
| 其他流动负债 | 301,886 | -6.22% | 321,914 | 353,474 | 269,496 | 463,262 |
| 339,415 | -8.61% | 371,383 | 581,643 | 341,178 | 691,305 | |
| 流动资产净值 | 1,183,758 | -37.10% | 1,881,896 | 1,936,565 | 1,890,494 | 1,804,729 |
| 资产总额减流动负债 | 4,985,697 | -13.70% | 5,777,217 | 5,924,072 | 5,091,496 | 4,947,854 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 776,000 | 796,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 230,348 | -3.57% | 238,869 | 224,553 | 236,424 | 238,569 |
| 230,348 | -77.30% | 1,014,869 | 1,020,553 | 236,424 | 238,569 | |
总权益 | ||||||
| 实收股本 | 1,305,470 | 0.00% | 1,305,470 | 1,315,879 | 1,315,879 | 1,315,879 |
| 储备项目 | 3,272,329 | 3.27% | 3,168,709 | 3,300,543 | 3,258,795 | 3,121,387 |
| 股东权益 | 4,577,799 | 2.32% | 4,474,178 | 4,616,422 | 4,574,673 | 4,437,265 |
| 非控股权益 | 177,549 | -38.39% | 288,170 | 287,097 | 280,398 | 272,019 |