| 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 | 3,002 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 21,819 | -2.41% | 22,357 | 23,074 | 23,792 | 24,509 |
| 固定资产 | 36,880 | -1.21% | 37,332 | 28,724 | 29,054 | 28,190 |
| 在建工程 | 270 | -47.67% | 516 | 988 | 687 | 580 |
| 无形资产 | 8,640 | -29.70% | 12,290 | 22,889 | 8,126 | 9,366 |
| 商誉 | 0 | -- | 0 | 12,142 | 0 | 0 |
| 其他非流动资产 | 237,389 | -16.67% | 284,862 | 457,038 | 330,126 | 382,700 |
| 308,000 | -13.81% | 357,356 | 544,855 | 391,785 | 445,346 | |
流动资产 | ||||||
| 货币资金 | 187,220 | -6.08% | 199,336 | 193,541 | 226,004 | 265,476 |
| 应收账款 | 92,628 | 21.91% | 75,979 | 64,349 | 48,677 | 46,270 |
| 存货 | 250,267 | 34.22% | 186,463 | 174,417 | 161,758 | 133,034 |
| 其他流动资产 | 492,591 | 13.44% | 434,237 | 144,613 | 148,447 | 97,805 |
| 1,022,705 | 14.14% | 896,015 | 576,920 | 584,886 | 542,584 | |
流动负债 | ||||||
| 短期借款 | 60,925 | -26.72% | 83,135 | 0 | 0 | 0 |
| 应付票据 | 40,966 | -22.22% | 52,669 | 0 | 0 | 0 |
| 应付帐款 | 113,420 | 157.35% | 44,073 | 46,622 | 43,819 | 43,465 |
| 其他流动负债 | 182,839 | -7.77% | 198,248 | 167,332 | 152,855 | 170,916 |
| 398,150 | 5.30% | 378,125 | 213,954 | 196,675 | 214,381 | |
| 流动资产净值 | 624,556 | 20.60% | 517,890 | 362,966 | 388,211 | 328,203 |
| 资产总额减流动负债 | 932,555 | 6.55% | 875,246 | 907,821 | 779,996 | 773,548 |
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 | 71,622 | -31.15% | 104,023 | 95,532 | 86,357 | 108,012 |
| 71,622 | -31.15% | 104,023 | 95,532 | 86,357 | 108,012 | |
总权益 | ||||||
| 实收股本 | 227,854 | 29.98% | 175,304 | 174,247 | 173,234 | 172,269 |
| 储备项目 | 620,207 | 5.96% | 585,330 | 614,485 | 511,804 | 485,624 |
| 股东权益 | 848,061 | 11.49% | 760,634 | 788,732 | 685,038 | 657,892 |
| 非控股权益 | 12,872 | 21.56% | 10,589 | 23,556 | 8,601 | 7,644 |