| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 106,510 | -3.21% | 110,040 | 114,747 | 119,845 | 124,563 |
| 固定资产 | 560,024 | -1.67% | 569,516 | 596,120 | 620,781 | 647,961 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 145,860 | -4.31% | 152,433 | 161,298 | 170,363 | 179,668 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 35,309 | -95.70% | 821,088 | 815,109 | 64,155 | 71,817 |
| 847,704 | -48.72% | 1,653,078 | 1,687,274 | 975,144 | 1,024,008 | |
流动资产 | ||||||
| 货币资金 | 1,434,818 | 93.68% | 740,816 | 777,158 | 807,113 | 1,009,021 |
| 应收账款 | 5,457 | 462.00% | 971 | 1,810 | 843 | 2,976 |
| 存货 | 58,306 | -6.61% | 62,436 | 73,932 | 71,324 | 69,455 |
| 其他流动资产 | 620,073 | 167.38% | 231,904 | 118,987 | 714,647 | 297,467 |
| 2,118,654 | 104.48% | 1,036,126 | 971,888 | 1,593,927 | 1,378,919 | |
流动负债 | ||||||
| 短期借款 | 277,552 | 653.73% | 36,824 | 31,531 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 13,800 | 0 |
| 应付帐款 | 161,888 | -5.07% | 170,527 | 186,543 | 205,561 | 132,368 |
| 其他流动负债 | 389,640 | 5.46% | 369,481 | 394,694 | 407,449 | 412,185 |
| 829,080 | 43.73% | 576,832 | 612,768 | 626,810 | 544,552 | |
| 流动资产净值 | 1,289,575 | 180.77% | 459,294 | 359,120 | 967,117 | 834,366 |
| 资产总额减流动负债 | 2,137,278 | 1.18% | 2,112,372 | 2,046,394 | 1,942,261 | 1,858,374 |
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 | 91,061 | -6.11% | 96,989 | 117,044 | 114,238 | 121,891 |
| 91,061 | -6.11% | 96,989 | 117,044 | 114,238 | 121,891 | |
总权益 | ||||||
| 实收股本 | 540,435 | 0.00% | 540,435 | 415,719 | 415,719 | 415,719 |
| 储备项目 | 1,504,711 | 2.10% | 1,473,730 | 1,512,519 | 1,410,894 | 1,319,725 |
| 股东权益 | 2,045,146 | 1.54% | 2,014,165 | 1,928,238 | 1,826,613 | 1,735,444 |
| 非控股权益 | 1,071 | -12.07% | 1,218 | 1,112 | 1,411 | 1,040 |