| 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 | 29,208 | -5.73% | 30,984 | 39,974 | 46,055 | 37,257 |
| 投资性房地产 | 346,582 | -1.76% | 352,791 | 0 | 0 | 0 |
| 固定资产 | 84,867 | -6.26% | 90,531 | 77,442 | 87,019 | 96,584 |
| 在建工程 | 5,503 | 0.00% | 5,503 | 352,556 | 323,569 | 218,879 |
| 无形资产 | 579 | -85.63% | 4,029 | 21,890 | 67,160 | 37,307 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 125,751 | 5.09% | 119,662 | 134,605 | 167,256 | 157,064 |
| 592,489 | -1.82% | 603,499 | 626,468 | 691,059 | 547,090 | |
流动资产 | ||||||
| 货币资金 | 507,184 | 17.20% | 432,737 | 334,774 | 289,459 | 569,211 |
| 应收账款 | 160,616 | -15.16% | 189,319 | 191,572 | 230,059 | 237,175 |
| 存货 | 41,040 | 63.70% | 25,071 | 51,924 | 64,513 | 33,613 |
| 其他流动资产 | 303,510 | -18.71% | 373,366 | 507,814 | 595,966 | 487,268 |
| 1,012,350 | -0.80% | 1,020,493 | 1,086,085 | 1,179,997 | 1,327,266 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 59,827 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 46,058 | -29.24% | 65,090 | 65,554 | 65,028 | 55,876 |
| 其他流动负债 | 47,300 | -6.59% | 50,639 | 73,845 | 76,849 | 57,527 |
| 93,358 | -19.33% | 115,728 | 139,400 | 141,878 | 173,230 | |
| 流动资产净值 | 918,992 | 1.57% | 904,765 | 946,686 | 1,038,119 | 1,154,036 |
| 资产总额减流动负债 | 1,511,481 | 0.21% | 1,508,264 | 1,573,153 | 1,729,178 | 1,701,127 |
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 | 4,321 | -10.74% | 4,841 | 7,705 | 9,537 | 7,886 |
| 4,321 | -10.74% | 4,841 | 7,705 | 9,537 | 7,886 | |
总权益 | ||||||
| 实收股本 | 269,548 | 0.00% | 269,548 | 269,548 | 269,548 | 269,548 |
| 储备项目 | 1,237,612 | 0.30% | 1,233,874 | 1,295,900 | 1,450,093 | 1,423,693 |
| 股东权益 | 1,507,161 | 0.25% | 1,503,423 | 1,565,448 | 1,719,641 | 1,693,241 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |