| 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 | 5,351 | -27.35% | 7,365 | 75,487 | 76,750 | 3,920 |
| 投资性房地产 | 47,773 | -2.43% | 48,965 | 38,293 | 39,947 | 41,600 |
| 固定资产 | 55,842 | -19.31% | 69,208 | 70,077 | 64,344 | 54,833 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 299 | -31.74% | 438 | 572 | 734 | 892 |
| 商誉 | 28,236 | 0.00% | 28,236 | 28,236 | 28,236 | 28,236 |
| 其他非流动资产 | 110,825 | -8.99% | 121,776 | 127,851 | 123,144 | 71,330 |
| 248,325 | -10.02% | 275,988 | 340,517 | 333,154 | 200,811 | |
流动资产 | ||||||
| 货币资金 | 752,094 | 39.85% | 537,769 | 764,017 | 641,554 | 255,009 |
| 应收账款 | 208,094 | -32.04% | 306,188 | 289,501 | 343,282 | 443,196 |
| 存货 | 57,257 | -13.18% | 65,950 | 71,449 | 71,465 | 140,361 |
| 其他流动资产 | 2,203,622 | -11.30% | 2,484,413 | 2,246,579 | 2,465,058 | 2,837,375 |
| 3,221,068 | -5.10% | 3,394,320 | 3,371,546 | 3,521,359 | 3,675,941 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 91,889 | -32.71% | 136,566 | 115,889 | 153,007 | 182,323 |
| 其他流动负债 | 191,484 | -36.58% | 301,951 | 226,228 | 423,158 | 417,253 |
| 283,373 | -35.38% | 438,517 | 342,117 | 576,165 | 599,576 | |
| 流动资产净值 | 2,937,695 | -0.61% | 2,955,803 | 3,029,429 | 2,945,194 | 3,076,365 |
| 资产总额减流动负债 | 3,186,020 | -1.42% | 3,231,791 | 3,369,945 | 3,278,348 | 3,277,176 |
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 | 17,307 | -28.30% | 24,139 | 50,474 | 52,961 | 44,275 |
| 17,307 | -28.30% | 24,139 | 50,474 | 52,961 | 44,275 | |
总权益 | ||||||
| 实收股本 | 190,931 | 0.00% | 190,931 | 137,168 | 137,331 | 137,262 |
| 储备项目 | 2,957,279 | -1.24% | 2,994,294 | 3,142,958 | 3,061,585 | 3,048,438 |
| 股东权益 | 3,148,210 | -1.16% | 3,185,225 | 3,280,125 | 3,198,916 | 3,185,700 |
| 非控股权益 | 20,503 | -8.58% | 22,427 | 39,346 | 26,471 | 47,200 |