| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 415,543 | -0.54% | 417,818 | 408,726 | 361,994 | 372,022 |
| 固定资产 | 332,627 | -3.83% | 345,863 | 175,214 | 190,476 | 204,608 |
| 在建工程 | 26,137 | 1,331.38% | 1,826 | 3,403 | 0 | 37,051 |
| 无形资产 | 131,908 | -7.49% | 142,587 | 156,826 | 171,065 | 200,304 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 217,064 | -8.11% | 236,227 | 246,145 | 273,105 | 218,022 |
| 1,123,279 | -1.84% | 1,144,321 | 990,314 | 996,640 | 1,032,008 | |
流动资产 | ||||||
| 货币资金 | 665,836 | -16.98% | 802,053 | 769,802 | 632,952 | 396,876 |
| 应收账款 | 29,937 | 3.51% | 28,922 | 20,840 | 23,077 | 22,649 |
| 存货 | 531,895 | -18.04% | 649,006 | 1,120,766 | 1,552,860 | 1,214,809 |
| 其他流动资产 | 112,769 | 9.42% | 103,058 | 97,194 | 166,769 | 116,111 |
| 1,340,438 | -15.33% | 1,583,039 | 2,008,602 | 2,375,657 | 1,750,445 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 100,099 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 117,540 | -48.42% | 227,893 | 254,687 | 180,901 | 131,711 |
| 其他流动负债 | 205,707 | -30.83% | 297,394 | 513,353 | 877,665 | 156,722 |
| 323,247 | -38.46% | 525,287 | 768,040 | 1,058,567 | 388,532 | |
| 流动资产净值 | 1,017,191 | -3.83% | 1,057,752 | 1,240,562 | 1,317,090 | 1,361,913 |
| 资产总额减流动负债 | 2,140,470 | -2.80% | 2,202,073 | 2,230,876 | 2,313,730 | 2,393,921 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 92,575 | 147,645 | 359,080 | 475,802 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 72,500 | -0.60% | 72,937 | 83,164 | 93,303 | 82,309 |
| 72,500 | -56.20% | 165,512 | 230,809 | 452,383 | 558,111 | |
总权益 | ||||||
| 实收股本 | 499,216 | 0.00% | 499,216 | 499,216 | 499,216 | 499,216 |
| 储备项目 | 1,568,755 | 2.04% | 1,537,345 | 1,500,851 | 1,362,131 | 1,336,595 |
| 股东权益 | 2,067,971 | 1.54% | 2,036,561 | 2,000,067 | 1,861,347 | 1,835,810 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |