| 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 | 230,178 | -2.84% | 236,908 | 246,952 | 218,758 | 479,927 |
| 固定资产 | 45,051 | -12.42% | 51,442 | 59,852 | 110,832 | 188,626 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 620 | -29.22% | 876 | 1,200 | 766 | 2,037 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 38,806 | -24.22% | 51,210 | 58,356 | 92,453 | 95,458 |
| 314,655 | -7.57% | 340,436 | 366,360 | 422,810 | 766,048 | |
流动资产 | ||||||
| 货币资金 | 121,456 | -36.91% | 192,518 | 306,065 | 302,120 | 222,264 |
| 应收账款 | 65,605 | -19.20% | 81,192 | 130,563 | 189,011 | 174,831 |
| 存货 | 138,231 | -10.42% | 154,317 | 210,887 | 264,588 | 192,078 |
| 其他流动资产 | 75,891 | 169.95% | 28,113 | 36,880 | 53,010 | 195,446 |
| 401,184 | -12.05% | 456,140 | 684,395 | 808,728 | 784,619 | |
流动负债 | ||||||
| 短期借款 | 230,000 | -0.14% | 230,314 | 338,444 | 340,529 | 753,293 |
| 应付票据 | 138,252 | -24.70% | 183,603 | 222,345 | 167,388 | 136,326 |
| 应付帐款 | 84,930 | -23.72% | 111,347 | 114,025 | 308,404 | 222,586 |
| 其他流动负债 | 143,531 | -9.34% | 158,323 | 257,410 | 281,725 | 218,482 |
| 596,713 | -12.71% | 683,587 | 932,224 | 1,098,045 | 1,330,687 | |
| 流动资产净值 | (195,529) | -14.03% | (227,447) | (247,828) | (289,317) | (546,067) |
| 资产总额减流动负债 | 119,125 | 5.43% | 112,988 | 118,532 | 133,493 | 219,980 |
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 | 13,791 | -40.17% | 23,050 | 55,526 | 74,091 | 56,915 |
| 13,791 | -40.17% | 23,050 | 55,526 | 74,091 | 56,915 | |
总权益 | ||||||
| 实收股本 | 549,114 | 0.00% | 549,114 | 549,114 | 556,089 | 556,089 |
| 储备项目 | (443,780) | -3.35% | (459,176) | (486,109) | (498,973) | (397,140) |
| 股东权益 | 105,334 | 17.12% | 89,938 | 63,005 | 57,117 | 158,949 |
| 非控股权益 | 0 | -- | 0 | 0 | 2,285 | 4,116 |