| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 50,423 | -4.21% | 52,641 | 55,598 | 58,555 | 61,512 |
| 固定资产 | 165,074 | -4.86% | 173,505 | 182,428 | 165,786 | 107,422 |
| 在建工程 | 3,352 | 4,491.78% | 73 | 333 | 1,472 | 60,850 |
| 无形资产 | 23,977 | -5.44% | 25,357 | 22,062 | 23,358 | 24,630 |
| 商誉 | 24,619 | 0.00% | 24,619 | 0 | 0 | 0 |
| 其他非流动资产 | 62,346 | -6.35% | 66,572 | 65,088 | 67,700 | 50,778 |
| 329,791 | -3.79% | 342,766 | 325,509 | 316,870 | 305,191 | |
流动资产 | ||||||
| 货币资金 | 137,943 | -11.98% | 156,714 | 161,252 | 259,872 | 411,306 |
| 应收账款 | 57,562 | -14.29% | 67,159 | 59,270 | 38,882 | 27,847 |
| 存货 | 85,599 | 56.84% | 54,577 | 32,704 | 18,315 | 19,026 |
| 其他流动资产 | 933,941 | 1.74% | 917,946 | 947,522 | 825,277 | 662,706 |
| 1,215,045 | 1.56% | 1,196,397 | 1,200,748 | 1,142,346 | 1,120,886 | |
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 | 15,635 | 20.71% | 12,952 | 10,387 | 7,378 | 3,301 |
| 其他流动负债 | 52,309 | 33.07% | 39,308 | 40,404 | 41,080 | 51,876 |
| 67,944 | 30.01% | 52,261 | 50,791 | 48,457 | 55,176 | |
| 流动资产净值 | 1,147,101 | 0.26% | 1,144,136 | 1,149,957 | 1,093,889 | 1,065,709 |
| 资产总额减流动负债 | 1,476,892 | -0.67% | 1,486,902 | 1,475,466 | 1,410,759 | 1,370,900 |
非流动负债 | ||||||
| 长期借款 | 6,500 | -84.05% | 40,752 | 45,352 | 45,900 | 56,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,615 | -17.46% | 26,187 | 26,468 | 39,142 | 43,818 |
| 28,115 | -58.00% | 66,939 | 71,820 | 85,042 | 100,318 | |
总权益 | ||||||
| 实收股本 | 137,009 | 1.07% | 135,552 | 133,333 | 133,333 | 133,333 |
| 储备项目 | 1,298,025 | 2.42% | 1,267,323 | 1,248,746 | 1,169,594 | 1,110,941 |
| 股东权益 | 1,435,034 | 2.29% | 1,402,874 | 1,382,080 | 1,302,928 | 1,244,275 |
| 非控股权益 | 13,744 | -19.57% | 17,089 | 21,566 | 22,789 | 26,307 |