| 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 | 8,984 | -31.74% | 13,161 | 0 | 0 | 0 |
| 投资性房地产 | 141,998 | -2.61% | 145,796 | 150,860 | 155,925 | 161,013 |
| 固定资产 | 63,330 | -6.27% | 67,566 | 54,211 | 43,161 | 43,579 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,125 | -9.66% | 4,566 | 5,259 | 6,138 | 7,091 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 53,306 | -12.34% | 60,810 | 72,287 | 56,387 | 13,287 |
| 271,742 | -6.91% | 291,899 | 282,617 | 261,611 | 224,970 | |
流动资产 | ||||||
| 货币资金 | 540,410 | -11.74% | 612,274 | 630,918 | 448,865 | 115,655 |
| 应收账款 | 109,301 | 62.64% | 67,205 | 118,833 | 120,373 | 110,171 |
| 存货 | 290,830 | 55.96% | 186,480 | 279,502 | 208,279 | 247,383 |
| 其他流动资产 | 64,959 | 68.69% | 38,507 | 61,270 | 316,510 | 559,404 |
| 1,005,500 | 11.17% | 904,465 | 1,090,524 | 1,094,027 | 1,032,612 | |
流动负债 | ||||||
| 短期借款 | 115,043 | 296.37% | 29,024 | 46,037 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 79,139 | 74.45% | 45,365 | 132,013 | 104,676 | 76,162 |
| 其他流动负债 | 36,530 | -11.17% | 41,124 | 52,476 | 57,480 | 60,125 |
| 230,712 | 99.73% | 115,513 | 230,526 | 162,156 | 136,287 | |
| 流动资产净值 | 774,788 | -1.80% | 788,952 | 859,998 | 931,871 | 896,325 |
| 资产总额减流动负债 | 1,046,531 | -3.18% | 1,080,851 | 1,142,615 | 1,193,482 | 1,121,295 |
非流动负债 | ||||||
| 长期借款 | 48,615 | -0.04% | 48,636 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,540 | -37.56% | 8,873 | 16,022 | 12,317 | 2,309 |
| 54,154 | -5.83% | 57,509 | 16,022 | 12,317 | 2,309 | |
总权益 | ||||||
| 实收股本 | 200,400 | 0.00% | 200,400 | 200,400 | 200,400 | 200,400 |
| 储备项目 | 801,398 | -3.65% | 831,732 | 928,959 | 980,765 | 918,586 |
| 股东权益 | 1,001,798 | -2.94% | 1,032,132 | 1,129,359 | 1,181,165 | 1,118,986 |
| 非控股权益 | (9,421) | 7.18% | (8,790) | (2,766) | 0 | 0 |