| 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 | 28,900 | -33.13% | 43,217 | 45,357 | 74,009 | 70,677 |
| 投资性房地产 | 220,165 | -5.05% | 231,882 | 302,075 | 263,597 | 217,137 |
| 固定资产 | 1,950,395 | -2.19% | 1,993,967 | 2,009,520 | 2,171,997 | 2,141,337 |
| 在建工程 | 77,221 | 48.64% | 51,951 | 39,313 | 51,288 | 186,885 |
| 无形资产 | 435,935 | -0.15% | 436,588 | 523,371 | 546,326 | 594,428 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,954 |
| 其他非流动资产 | 557,947 | 178.90% | 200,051 | 200,602 | 142,099 | 161,155 |
| 3,270,562 | 10.58% | 2,957,656 | 3,120,238 | 3,249,316 | 3,373,573 | |
流动资产 | ||||||
| 货币资金 | 116,779 | 57.37% | 74,207 | 168,199 | 240,741 | 54,104 |
| 应收账款 | 237,705 | 28.07% | 185,601 | 235,790 | 179,828 | 236,829 |
| 存货 | 4,160,927 | 4.84% | 3,968,883 | 4,044,999 | 3,458,444 | 3,599,042 |
| 其他流动资产 | 225,558 | 21.27% | 185,995 | 145,325 | 274,597 | 177,942 |
| 4,740,970 | 7.39% | 4,414,686 | 4,594,312 | 4,153,610 | 4,067,917 | |
流动负债 | ||||||
| 短期借款 | 1,334,864 | 15.50% | 1,155,754 | 1,484,605 | 1,223,463 | 1,192,211 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 318,845 | -7.79% | 345,768 | 392,787 | 336,165 | 390,149 |
| 其他流动负债 | 951,991 | 27.72% | 745,369 | 731,362 | 812,100 | 844,473 |
| 2,605,700 | 15.97% | 2,246,891 | 2,608,754 | 2,371,728 | 2,426,833 | |
| 流动资产净值 | 2,135,270 | -1.50% | 2,167,795 | 1,985,559 | 1,781,882 | 1,641,084 |
| 资产总额减流动负债 | 5,405,831 | 5.47% | 5,125,451 | 5,105,797 | 5,031,198 | 5,014,656 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 389,890 | 188.90% | 134,955 | 184,420 | 149,497 | 182,023 |
| 389,890 | 188.90% | 134,955 | 184,420 | 149,497 | 182,023 | |
总权益 | ||||||
| 实收股本 | 1,152,535 | 0.00% | 1,152,535 | 1,152,535 | 1,152,535 | 1,152,535 |
| 储备项目 | 3,861,955 | 0.67% | 3,836,216 | 3,767,139 | 3,675,956 | 3,610,587 |
| 股东权益 | 5,014,490 | 0.52% | 4,988,751 | 4,919,674 | 4,828,492 | 4,763,122 |
| 非控股权益 | 1,451 | -16.85% | 1,745 | 1,703 | 53,210 | 69,512 |