| 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 | 165,033 | -0.91% | 166,546 | 172,958 | 181,314 | 208,654 |
| 投资性房地产 | 4,713 | -1.61% | 4,790 | 0 | 0 | 0 |
| 固定资产 | 148,364 | -2.37% | 151,972 | 163,229 | 166,080 | 161,057 |
| 在建工程 | 0 | -- | 0 | 0 | 1,867 | 0 |
| 无形资产 | 43,825 | -5.00% | 46,130 | 51,079 | 55,394 | 21,369 |
| 商誉 | 4,985 | 0.00% | 4,985 | 8,786 | 8,786 | 8,786 |
| 其他非流动资产 | 165,179 | 69.88% | 97,232 | 44,077 | 53,453 | 60,323 |
| 532,098 | 12.82% | 471,655 | 440,129 | 466,895 | 460,190 | |
流动资产 | ||||||
| 货币资金 | 224,088 | 50.99% | 148,417 | 294,181 | 514,307 | 828,885 |
| 应收账款 | 130,248 | 28.35% | 101,482 | 127,621 | 119,784 | 117,127 |
| 存货 | 149,420 | -8.78% | 163,808 | 192,455 | 241,337 | 272,897 |
| 其他流动资产 | 934,509 | -19.92% | 1,166,952 | 1,129,798 | 860,540 | 509,328 |
| 1,438,265 | -9.01% | 1,580,659 | 1,744,055 | 1,735,969 | 1,728,237 | |
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 | 52,304 | -29.21% | 73,888 | 88,213 | 104,807 | 131,974 |
| 其他流动负债 | 40,559 | -1.11% | 41,014 | 54,560 | 74,310 | 71,946 |
| 92,862 | -19.18% | 114,903 | 142,773 | 179,117 | 203,920 | |
| 流动资产净值 | 1,345,403 | -8.21% | 1,465,756 | 1,601,282 | 1,556,852 | 1,524,318 |
| 资产总额减流动负债 | 1,877,501 | -3.09% | 1,937,411 | 2,041,411 | 2,023,747 | 1,984,508 |
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 | 0 | -100.00% | 1,828 | 14,682 | 24,224 | 35,029 |
| 0 | -100.00% | 1,828 | 14,682 | 24,224 | 35,029 | |
总权益 | ||||||
| 实收股本 | 154,235 | 0.00% | 154,235 | 162,504 | 162,504 | 162,504 |
| 储备项目 | 1,705,348 | -3.18% | 1,761,276 | 1,836,724 | 1,809,826 | 1,759,043 |
| 股东权益 | 1,859,583 | -2.92% | 1,915,511 | 1,999,228 | 1,972,329 | 1,921,547 |
| 非控股权益 | 17,918 | -10.73% | 20,072 | 27,501 | 27,194 | 27,932 |