| 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 | 101,333 | -1.21% | 102,577 | 104,093 | 59,820 | 59,836 |
| 投资性房地产 | 0 | -- | 0 | 14,232 | 15,189 | 5,366 |
| 固定资产 | 556,200 | -6.44% | 594,506 | 640,955 | 703,198 | 770,492 |
| 在建工程 | 0 | -- | 0 | 0 | 439 | 297 |
| 无形资产 | 144,332 | -1.65% | 146,746 | 147,984 | 155,782 | 162,531 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 140,608 | 271.02% | 37,898 | 39,055 | 42,668 | 50,154 |
| 942,473 | 6.89% | 881,727 | 946,319 | 977,097 | 1,048,675 | |
流动资产 | ||||||
| 货币资金 | 598,968 | -34.93% | 920,482 | 1,286,292 | 1,099,193 | 646,635 |
| 应收账款 | 17,000 | 37.37% | 12,375 | 9,310 | 16,117 | 14,688 |
| 存货 | 45,943 | -8.01% | 49,941 | 66,053 | 119,108 | 120,729 |
| 其他流动资产 | 14,672 | -15.77% | 17,418 | 24,715 | 69,904 | 524,877 |
| 676,583 | -32.36% | 1,000,216 | 1,386,370 | 1,304,322 | 1,306,929 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 1,981 | 7,257 | 0 | 3,978 |
| 应付帐款 | 40,573 | -11.12% | 45,648 | 49,537 | 65,845 | 108,722 |
| 其他流动负债 | 82,700 | -48.55% | 160,736 | 224,396 | 222,301 | 267,971 |
| 123,273 | -40.84% | 208,364 | 281,190 | 288,146 | 380,671 | |
| 流动资产净值 | 553,310 | -30.12% | 791,852 | 1,105,180 | 1,016,176 | 926,258 |
| 资产总额减流动负债 | 1,495,782 | -10.62% | 1,673,579 | 2,051,499 | 1,993,273 | 1,974,934 |
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 | 17,497 | -7.18% | 18,850 | 22,942 | 26,748 | 24,693 |
| 17,497 | -7.18% | 18,850 | 22,942 | 26,748 | 24,693 | |
总权益 | ||||||
| 实收股本 | 646,052 | 0.00% | 646,052 | 646,052 | 646,052 | 646,052 |
| 储备项目 | 830,277 | -17.45% | 1,005,806 | 1,382,506 | 1,320,473 | 1,304,189 |
| 股东权益 | 1,476,328 | -10.63% | 1,651,857 | 2,028,557 | 1,966,525 | 1,950,240 |
| 非控股权益 | 1,957 | -31.86% | 2,872 | 0 | 0 | 0 |