| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 46,672 | 0.51% | 46,437 | 50,907 | 51,863 | 58,182 |
| 投资性房地产 | 306,835 | -3.34% | 317,427 | 301,002 | 360,256 | 374,979 |
| 固定资产 | 464,261 | 1.35% | 458,064 | 377,568 | 355,785 | 364,629 |
| 在建工程 | 8,582 | 516.52% | 1,392 | 0 | 0 | 0 |
| 无形资产 | 31,230 | -1.55% | 31,721 | 31,568 | 31,664 | 33,200 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 364,346 | 28.35% | 283,875 | 294,591 | 321,439 | 362,282 |
| 1,221,926 | 7.29% | 1,138,915 | 1,055,637 | 1,121,007 | 1,193,273 | |
流动资产 | ||||||
| 货币资金 | 496,840 | -31.28% | 723,038 | 518,954 | 504,629 | 313,747 |
| 应收账款 | 580,896 | 21.54% | 477,936 | 260,153 | 323,143 | 305,291 |
| 存货 | 1,553,202 | -17.02% | 1,871,792 | 1,984,487 | 2,100,666 | 2,141,320 |
| 其他流动资产 | 253,018 | 22.66% | 206,275 | 188,460 | 154,815 | 163,512 |
| 2,883,956 | -12.05% | 3,279,041 | 2,952,054 | 3,083,253 | 2,923,871 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 124,088 | 250,188 | 290,237 |
| 应付票据 | 1,026 | -97.75% | 45,536 | 0 | 0 | 2,001 |
| 应付帐款 | 248,189 | -24.73% | 329,712 | 115,533 | 173,826 | 170,589 |
| 其他流动负债 | 352,157 | 5.40% | 334,120 | 336,171 | 396,753 | 469,456 |
| 601,372 | -15.22% | 709,368 | 575,792 | 820,767 | 932,283 | |
| 流动资产净值 | 2,282,584 | -11.17% | 2,569,673 | 2,376,262 | 2,262,486 | 1,991,588 |
| 资产总额减流动负债 | 3,504,511 | -5.50% | 3,708,587 | 3,431,899 | 3,383,494 | 3,184,861 |
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 | 82,030 | 62.31% | 50,538 | 40,056 | 49,688 | 48,437 |
| 82,030 | 62.31% | 50,538 | 40,056 | 49,688 | 48,437 | |
总权益 | ||||||
| 实收股本 | 405,764 | 0.00% | 405,764 | 405,764 | 415,220 | 417,628 |
| 储备项目 | 3,016,717 | -7.24% | 3,252,286 | 2,986,079 | 2,918,586 | 2,718,796 |
| 股东权益 | 3,422,481 | -6.44% | 3,658,050 | 3,391,843 | 3,333,806 | 3,136,423 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |