| 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 | 17,205 | 2.09% | 16,852 | 23,472 | 20,095 | 13,954 |
| 投资性房地产 | 497,176 | 145.57% | 202,457 | 123,998 | 55,003 | 46,980 |
| 固定资产 | 94,513 | -77.03% | 411,448 | 535,192 | 635,826 | 479,971 |
| 在建工程 | 0 | -- | 0 | 179 | 5,506 | 207,736 |
| 无形资产 | 66,790 | 16.80% | 57,183 | 62,068 | 54,941 | 65,323 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 118,406 | -21.76% | 151,339 | 170,574 | 183,346 | 171,174 |
| 794,091 | -5.38% | 839,279 | 915,483 | 954,716 | 985,139 | |
流动资产 | ||||||
| 货币资金 | 311,825 | 71.43% | 181,897 | 563,184 | 651,356 | 734,090 |
| 应收账款 | 70,791 | -24.55% | 93,825 | 106,595 | 122,553 | 193,252 |
| 存货 | 219,891 | -16.44% | 263,141 | 321,934 | 340,486 | 441,799 |
| 其他流动资产 | 132,968 | -49.56% | 263,616 | 216,815 | 74,700 | 209,167 |
| 735,474 | -8.35% | 802,480 | 1,208,528 | 1,189,095 | 1,578,308 | |
流动负债 | ||||||
| 短期借款 | 49,500 | -50.56% | 100,121 | 0 | 0 | 20,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 88,483 |
| 应付帐款 | 58,221 | -5.29% | 61,475 | 100,040 | 92,377 | 137,405 |
| 其他流动负债 | 108,291 | -32.26% | 159,861 | 132,944 | 143,032 | 199,126 |
| 216,013 | -32.80% | 321,457 | 232,984 | 235,409 | 445,013 | |
| 流动资产净值 | 519,462 | 7.99% | 481,023 | 975,544 | 953,686 | 1,133,295 |
| 资产总额减流动负债 | 1,313,553 | -0.51% | 1,320,302 | 1,891,028 | 1,908,402 | 2,118,433 |
非流动负债 | ||||||
| 长期借款 | 147,000 | -18.33% | 180,000 | 0 | 0 | 0 |
| 应付债券 | 65,299 | 2.19% | 63,900 | 557,629 | 539,766 | 518,873 |
| 其他非流动负债 | 9,195 | -14.59% | 10,766 | 12,356 | 19,077 | 26,358 |
| 221,495 | -13.03% | 254,666 | 569,985 | 558,843 | 545,231 | |
总权益 | ||||||
| 实收股本 | 419,716 | 0.00% | 419,714 | 419,708 | 419,699 | 428,924 |
| 储备项目 | 649,279 | 4.22% | 622,977 | 877,005 | 919,770 | 1,131,708 |
| 股东权益 | 1,068,995 | 2.52% | 1,042,691 | 1,296,713 | 1,339,469 | 1,560,632 |
| 非控股权益 | 23,063 | 0.52% | 22,944 | 24,329 | 10,090 | 12,570 |