| 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 | 121,628 | 11.39% | 109,191 | 109,891 | 110,143 | 15,576 |
| 投资性房地产 | 584,786 | -4.54% | 612,573 | 158,744 | 159,416 | 24,312 |
| 固定资产 | 509,187 | 4.87% | 485,560 | 481,315 | 438,257 | 440,065 |
| 在建工程 | 163,277 | 26.95% | 128,617 | 326,748 | 108,231 | 90,141 |
| 无形资产 | 173,429 | -4.56% | 181,714 | 167,737 | 172,993 | 182,886 |
| 商誉 | 292,534 | 0.00% | 292,534 | 292,534 | 292,534 | 292,534 |
| 其他非流动资产 | 159,432 | 10.38% | 144,434 | 250,923 | 107,924 | 112,308 |
| 2,004,272 | 2.54% | 1,954,622 | 1,787,892 | 1,389,499 | 1,157,821 | |
流动资产 | ||||||
| 货币资金 | 301,004 | 4.64% | 287,645 | 302,874 | 393,021 | 604,584 |
| 应收账款 | 243,422 | 16.81% | 208,387 | 188,624 | 93,422 | 132,863 |
| 存货 | 196,177 | 16.35% | 168,613 | 143,040 | 163,035 | 168,310 |
| 其他流动资产 | 162,869 | -26.44% | 221,416 | 182,851 | 344,636 | 68,785 |
| 903,471 | 1.96% | 886,061 | 817,389 | 994,114 | 974,542 | |
流动负债 | ||||||
| 短期借款 | 170,098 | 54.53% | 110,074 | 90,073 | 115,820 | 91,994 |
| 应付票据 | 50 | 66.67% | 30 | 1,567 | 17,637 | 0 |
| 应付帐款 | 182,002 | -16.82% | 218,795 | 157,135 | 160,992 | 112,827 |
| 其他流动负债 | 156,883 | -22.67% | 202,886 | 192,421 | 182,932 | 221,726 |
| 509,033 | -4.28% | 531,785 | 441,196 | 477,380 | 426,547 | |
| 流动资产净值 | 394,438 | 11.34% | 354,275 | 376,194 | 516,735 | 547,995 |
| 资产总额减流动负债 | 2,398,710 | 3.89% | 2,308,897 | 2,164,086 | 1,906,233 | 1,705,816 |
非流动负债 | ||||||
| 长期借款 | 347,559 | 6.05% | 327,740 | 258,651 | 104,422 | 57,026 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 103,941 | 33.12% | 78,083 | 68,522 | 62,050 | 57,297 |
| 451,500 | 11.26% | 405,823 | 327,173 | 166,472 | 114,323 | |
总权益 | ||||||
| 实收股本 | 291,871 | -0.34% | 292,868 | 293,160 | 293,322 | 293,422 |
| 储备项目 | 1,643,413 | 3.22% | 1,592,108 | 1,523,935 | 1,430,547 | 1,285,059 |
| 股东权益 | 1,935,285 | 2.67% | 1,884,976 | 1,817,095 | 1,723,869 | 1,578,481 |
| 非控股权益 | 11,926 | -34.11% | 18,099 | 19,818 | 15,893 | 13,011 |