| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 38,290 | -4.41% | 40,055 | 42,408 | 44,761 | 55,133 |
| 固定资产 | 190,114 | -3.38% | 196,767 | 205,476 | 206,729 | 207,161 |
| 在建工程 | 176,047 | 72.48% | 102,071 | 94,472 | 92,554 | 82,695 |
| 无形资产 | 120,762 | -7.76% | 130,925 | 140,166 | 87,800 | 94,771 |
| 商誉 | 58,554 | -7.20% | 63,094 | 57,656 | 60,211 | 56,869 |
| 其他非流动资产 | 1,307,830 | -4.51% | 1,369,530 | 2,800,931 | 3,046,712 | 1,593,971 |
| 1,891,596 | -0.57% | 1,902,441 | 3,341,110 | 3,538,767 | 2,090,599 | |
流动资产 | ||||||
| 货币资金 | 626,177 | -63.94% | 1,736,468 | 1,644,566 | 1,271,009 | 2,339,588 |
| 应收账款 | 328,485 | 135.60% | 139,423 | 141,242 | 152,274 | 163,716 |
| 存货 | 517,990 | 13.25% | 457,391 | 543,511 | 581,211 | 615,974 |
| 其他流动资产 | 4,353,815 | 26.19% | 3,450,207 | 1,689,083 | 1,547,818 | 1,579,501 |
| 5,826,466 | 0.74% | 5,783,489 | 4,018,402 | 3,552,313 | 4,698,779 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 965,799 | 38.79% | 695,882 | 751,626 | 699,918 | 731,923 |
| 其他流动负债 | 700,640 | -33.74% | 1,057,332 | 974,328 | 998,442 | 1,019,176 |
| 1,666,439 | -4.95% | 1,753,214 | 1,725,953 | 1,698,360 | 1,751,099 | |
| 流动资产净值 | 4,160,027 | 3.22% | 4,030,275 | 2,292,448 | 1,853,953 | 2,947,680 |
| 资产总额减流动负债 | 6,051,624 | 2.00% | 5,932,715 | 5,633,558 | 5,392,720 | 5,038,279 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 324 | 777 | 1,209 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 256,790 | 52.30% | 168,604 | 179,140 | 177,000 | 151,027 |
| 256,790 | 52.30% | 168,604 | 179,465 | 177,778 | 152,236 | |
总权益 | ||||||
| 实收股本 | 790,500 | 0.00% | 790,500 | 790,500 | 790,500 | 790,500 |
| 储备项目 | 4,908,271 | 0.47% | 4,885,179 | 4,584,527 | 4,354,118 | 4,037,966 |
| 股东权益 | 5,698,771 | 0.41% | 5,675,679 | 5,375,027 | 5,144,618 | 4,828,466 |
| 非控股权益 | 96,063 | 8.63% | 88,433 | 79,066 | 70,324 | 57,577 |