| 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 | 2,477 | 0.00% | 2,477 | 2,842 | 3,250 | 11,813 |
| 投资性房地产 | 58,298 | 35.85% | 42,914 | 33,668 | 34,307 | 34,077 |
| 固定资产 | 251,918 | -10.48% | 281,406 | 302,072 | 317,035 | 331,803 |
| 在建工程 | 16,449 | 51.86% | 10,832 | 1,167 | 1,818 | 2,032 |
| 无形资产 | 20,741 | -2.69% | 21,314 | 22,108 | 17,138 | 18,451 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 267,070 | 67.57% | 159,375 | 173,361 | 130,827 | 80,717 |
| 616,952 | 19.03% | 518,317 | 535,218 | 504,375 | 478,894 | |
流动资产 | ||||||
| 货币资金 | 722,674 | -11.44% | 816,044 | 737,921 | 681,292 | 728,552 |
| 应收账款 | 203,657 | 20.42% | 169,119 | 234,327 | 366,201 | 461,734 |
| 存货 | 94,045 | -29.10% | 132,644 | 185,990 | 376,497 | 490,657 |
| 其他流动资产 | 23,853 | -77.64% | 106,667 | 129,065 | 288,323 | 288,683 |
| 1,044,229 | -14.72% | 1,224,474 | 1,287,302 | 1,712,313 | 1,969,627 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 48,961 | 0 |
| 应付票据 | 12,173 | -7.23% | 13,121 | 18,630 | 21,394 | 57,995 |
| 应付帐款 | 88,229 | -24.20% | 116,399 | 117,269 | 197,759 | 236,645 |
| 其他流动负债 | 54,254 | -52.56% | 114,367 | 159,500 | 172,162 | 195,505 |
| 154,656 | -36.59% | 243,887 | 295,399 | 440,275 | 490,145 | |
| 流动资产净值 | 889,573 | -9.28% | 980,587 | 991,903 | 1,272,038 | 1,479,482 |
| 资产总额减流动负债 | 1,506,525 | 0.51% | 1,498,904 | 1,527,121 | 1,776,413 | 1,958,376 |
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 | 198,205 | 2.63% | 193,120 | 261,461 | 302,779 | 332,691 |
| 198,205 | 2.63% | 193,120 | 261,461 | 302,779 | 332,691 | |
总权益 | ||||||
| 实收股本 | 520,520 | 0.00% | 520,520 | 520,520 | 520,520 | 520,520 |
| 储备项目 | 787,448 | 0.28% | 785,264 | 745,140 | 953,114 | 1,105,166 |
| 股东权益 | 1,307,968 | 0.17% | 1,305,784 | 1,265,660 | 1,473,634 | 1,625,686 |
| 非控股权益 | 352 | -- | 0 | 0 | 0 | 0 |