| 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 | 273,627 | 2.63% | 266,620 | 252,935 | 238,408 | 205,728 |
| 投资性房地产 | 139,872 | -3.21% | 144,506 | 138,396 | 143,952 | 139,258 |
| 固定资产 | 974,353 | -2.54% | 999,765 | 776,323 | 615,235 | 656,556 |
| 在建工程 | 2,772 | 417.16% | 536 | 131,799 | 224,509 | 144,001 |
| 无形资产 | 189,545 | -4.64% | 198,770 | 202,305 | 202,576 | 206,297 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 222,676 | 5.99% | 210,094 | 228,810 | 163,539 | 153,120 |
| 1,802,846 | -0.96% | 1,820,291 | 1,730,568 | 1,588,220 | 1,504,960 | |
流动资产 | ||||||
| 货币资金 | 1,684,261 | -10.73% | 1,886,748 | 1,921,917 | 1,160,958 | 1,184,051 |
| 应收账款 | 1,613,124 | 3.00% | 1,566,168 | 1,432,937 | 1,397,629 | 1,026,774 |
| 存货 | 37,433 | 22.70% | 30,507 | 30,611 | 44,322 | 239,561 |
| 其他流动资产 | 305,495 | 54.66% | 197,522 | 235,132 | 243,939 | 242,727 |
| 3,640,313 | -1.10% | 3,680,945 | 3,620,597 | 2,846,847 | 2,693,114 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 7,213 | -36.33% | 11,328 | 18,278 | 0 | 0 |
| 应付帐款 | 536,802 | -19.78% | 669,160 | 617,319 | 650,042 | 404,849 |
| 其他流动负债 | 763,127 | -3.77% | 793,064 | 869,276 | 919,288 | 1,159,266 |
| 1,307,142 | -11.29% | 1,473,552 | 1,504,874 | 1,569,330 | 1,564,115 | |
| 流动资产净值 | 2,333,172 | 5.70% | 2,207,393 | 2,115,723 | 1,277,517 | 1,128,999 |
| 资产总额减流动负债 | 4,136,018 | 2.69% | 4,027,684 | 3,846,291 | 2,865,738 | 2,633,959 |
非流动负债 | ||||||
| 长期借款 | 32,157 | -11.69% | 36,412 | 44,376 | 51,465 | 5,532 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 144,961 | -4.74% | 152,178 | 154,008 | 172,278 | 176,027 |
| 177,118 | -6.08% | 188,589 | 198,384 | 223,743 | 181,559 | |
总权益 | ||||||
| 实收股本 | 464,829 | 0.00% | 464,829 | 468,673 | 380,095 | 380,192 |
| 储备项目 | 3,487,705 | 3.59% | 3,366,806 | 3,169,061 | 2,251,019 | 2,060,935 |
| 股东权益 | 3,952,534 | 3.16% | 3,831,635 | 3,637,734 | 2,631,114 | 2,441,127 |
| 非控股权益 | 6,366 | -14.65% | 7,459 | 10,174 | 10,880 | 11,273 |