| 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 | 42,179 | -2.09% | 43,078 | 45,966 | 45,735 | 37,653 |
| 固定资产 | 148,389 | 4.69% | 141,741 | 148,502 | 154,105 | 169,208 |
| 在建工程 | 0 | -- | 0 | 0 | 728 | 0 |
| 无形资产 | 15,067 | -7.17% | 16,230 | 18,005 | 20,346 | 23,480 |
| 商誉 | 4,770 | 0.00% | 4,770 | 8,492 | 15,720 | 31,725 |
| 其他非流动资产 | 469,370 | 32.52% | 354,194 | 401,139 | 120,616 | 145,411 |
| 679,776 | 21.39% | 560,013 | 622,104 | 357,251 | 407,477 | |
流动资产 | ||||||
| 货币资金 | 194,563 | -29.46% | 275,810 | 451,618 | 593,819 | 492,813 |
| 应收账款 | 123,100 | -32.38% | 182,045 | 236,484 | 325,173 | 360,163 |
| 存货 | 55,901 | -0.92% | 56,421 | 81,059 | 115,704 | 239,184 |
| 其他流动资产 | 322,940 | -10.41% | 360,476 | 125,558 | 203,735 | 248,519 |
| 696,505 | -20.38% | 874,753 | 894,719 | 1,238,430 | 1,340,679 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 67,607 | -10.36% | 75,417 | 87,643 | 106,006 | 130,269 |
| 其他流动负债 | 52,582 | -18.35% | 64,402 | 84,343 | 97,582 | 136,951 |
| 120,189 | -14.04% | 139,819 | 171,986 | 203,589 | 277,220 | |
| 流动资产净值 | 576,316 | -21.58% | 734,934 | 722,733 | 1,034,841 | 1,063,459 |
| 资产总额减流动负债 | 1,256,092 | -3.00% | 1,294,946 | 1,344,837 | 1,392,092 | 1,470,936 |
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 | 18,173 | -0.99% | 18,354 | 15,483 | 18,147 | 26,451 |
| 18,173 | -0.99% | 18,354 | 15,483 | 18,147 | 26,451 | |
总权益 | ||||||
| 实收股本 | 561,228 | 0.00% | 561,228 | 561,228 | 561,228 | 561,228 |
| 储备项目 | 663,347 | -4.77% | 696,603 | 748,241 | 787,022 | 853,747 |
| 股东权益 | 1,224,575 | -2.64% | 1,257,831 | 1,309,469 | 1,348,250 | 1,414,975 |
| 非控股权益 | 13,344 | -28.88% | 18,762 | 19,885 | 25,695 | 29,509 |