| 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 | 4,807 |
| 投资性房地产 | 6,526 | -4.41% | 6,827 | 7,230 | 7,632 | 8,034 |
| 固定资产 | 469,128 | 2.00% | 459,916 | 367,696 | 335,522 | 366,748 |
| 在建工程 | 135,001 | 4.20% | 129,563 | 186,189 | 162,104 | 65,642 |
| 无形资产 | 188,435 | -2.34% | 192,946 | 197,121 | 202,677 | 143,058 |
| 商誉 | 0 | -- | 0 | 893 | 893 | 893 |
| 其他非流动资产 | 265,620 | -23.38% | 346,670 | 85,045 | 81,322 | 152,282 |
| 1,064,710 | -6.27% | 1,135,923 | 844,173 | 790,150 | 741,463 | |
流动资产 | ||||||
| 货币资金 | 435,164 | -18.41% | 533,352 | 534,235 | 394,335 | 451,172 |
| 应收账款 | 341,576 | -6.08% | 363,673 | 297,606 | 250,498 | 329,373 |
| 存货 | 486,739 | 8.06% | 450,423 | 432,106 | 466,738 | 471,152 |
| 其他流动资产 | 625,708 | -0.01% | 625,744 | 428,083 | 393,429 | 504,614 |
| 1,889,186 | -4.26% | 1,973,191 | 1,692,031 | 1,505,000 | 1,756,311 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 46,220 | -54.47% | 101,515 | 157,748 | 42,039 | 168,717 |
| 应付帐款 | 167,309 | 5.95% | 157,910 | 208,100 | 163,991 | 257,517 |
| 其他流动负债 | 446,415 | -17.95% | 544,079 | 364,104 | 364,273 | 399,847 |
| 659,944 | -17.87% | 803,504 | 729,952 | 570,303 | 826,081 | |
| 流动资产净值 | 1,229,243 | 5.09% | 1,169,687 | 962,079 | 934,697 | 930,230 |
| 资产总额减流动负债 | 2,293,953 | -0.51% | 2,305,610 | 1,806,253 | 1,724,847 | 1,671,693 |
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 | 72,622 | 5.02% | 69,150 | 65,395 | 64,216 | 48,274 |
| 72,622 | 5.02% | 69,150 | 65,395 | 64,216 | 48,274 | |
总权益 | ||||||
| 实收股本 | 1,100,569 | 0.00% | 1,100,569 | 937,170 | 937,170 | 937,170 |
| 储备项目 | 1,083,506 | -1.74% | 1,102,649 | 773,065 | 690,232 | 595,324 |
| 股东权益 | 2,184,074 | -0.87% | 2,203,218 | 1,710,235 | 1,627,402 | 1,532,494 |
| 非控股权益 | 37,256 | 12.08% | 33,242 | 30,623 | 33,229 | 90,925 |