| 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 | 1,134,812 | 0.37% | 1,130,586 | 1,115,873 | 1,105,571 | 1,169,237 |
| 投资性房地产 | 948,402 | 112.06% | 447,236 | 231,445 | 65,367 | 16,876 |
| 固定资产 | 3,992,130 | -11.67% | 4,519,358 | 4,728,950 | 5,023,967 | 3,063,425 |
| 在建工程 | 922,916 | -18.48% | 1,132,166 | 1,242,709 | 1,235,097 | 2,821,252 |
| 无形资产 | 850,448 | 5.05% | 809,527 | 949,171 | 1,074,283 | 1,171,486 |
| 商誉 | 620,043 | 0.00% | 620,043 | 1,473,078 | 2,062,878 | 5,005,713 |
| 其他非流动资产 | 3,172,811 | 1.29% | 3,132,394 | 2,870,113 | 2,393,223 | 2,258,229 |
| 11,641,562 | -1.27% | 11,791,311 | 12,611,338 | 12,960,387 | 15,506,219 | |
流动资产 | ||||||
| 货币资金 | 885,594 | 8.16% | 818,813 | 694,131 | 2,148,690 | 1,217,702 |
| 应收账款 | 442,245 | -50.49% | 893,298 | 1,567,514 | 1,559,821 | 1,531,293 |
| 存货 | 4,516,810 | -2.33% | 4,624,385 | 4,930,360 | 3,789,032 | 3,834,010 |
| 其他流动资产 | 2,084,095 | 73.57% | 1,200,703 | 1,088,955 | 1,493,951 | 1,769,284 |
| 7,928,744 | 5.19% | 7,537,199 | 8,280,960 | 8,991,495 | 8,352,289 | |
流动负债 | ||||||
| 短期借款 | 343,562 | -29.37% | 486,458 | 240,117 | 638,764 | 1,295,104 |
| 应付票据 | 90,000 | 87.15% | 48,090 | 114,300 | 88,972 | 61,560 |
| 应付帐款 | 2,378,552 | -14.98% | 2,797,531 | 2,382,224 | 2,309,303 | 2,433,002 |
| 其他流动负债 | 4,109,786 | 9.01% | 3,770,123 | 4,119,405 | 3,924,242 | 3,372,593 |
| 6,921,901 | -2.54% | 7,102,202 | 6,856,046 | 6,961,281 | 7,162,259 | |
| 流动资产净值 | 1,006,843 | 131.46% | 434,996 | 1,424,914 | 2,030,214 | 1,190,029 |
| 资产总额减流动负债 | 12,648,405 | 3.45% | 12,226,307 | 14,036,252 | 14,990,601 | 16,696,248 |
非流动负债 | ||||||
| 长期借款 | 2,046,850 | 3.08% | 1,985,750 | 2,097,786 | 2,127,112 | 1,902,379 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 529,475 | 22.43% | 432,473 | 562,457 | 588,438 | 470,990 |
| 2,576,325 | 6.54% | 2,418,223 | 2,660,242 | 2,715,549 | 2,373,370 | |
总权益 | ||||||
| 实收股本 | 1,054,568 | -4.65% | 1,106,043 | 1,106,043 | 1,106,043 | 1,141,581 |
| 储备项目 | 9,518,421 | 4.48% | 9,110,422 | 10,510,951 | 11,256,586 | 13,156,132 |
| 股东权益 | 10,572,989 | 3.49% | 10,216,465 | 11,616,994 | 12,362,628 | 14,297,712 |
| 非控股权益 | (500,909) | 22.66% | (408,381) | (240,984) | (87,577) | 25,166 |