| 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 | 33,326 | 126.12% | 14,738 | 16,090 | 17,580 | 5,383 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 347,406 | 0.12% | 346,981 | 359,608 | 214,087 | 235,568 |
| 在建工程 | 0 | -- | 0 | 0 | 86,032 | 22,246 |
| 无形资产 | 412,006 | -9.19% | 453,724 | 452,285 | 585,844 | 694,920 |
| 商誉 | 151,114 | 0.00% | 151,114 | 261,562 | 1,003,737 | 1,568,053 |
| 其他非流动资产 | 406,831 | -0.98% | 410,850 | 544,308 | 593,240 | 510,471 |
| 1,350,684 | -1.94% | 1,377,406 | 1,633,854 | 2,500,521 | 3,036,640 | |
流动资产 | ||||||
| 货币资金 | 1,567,843 | -20.77% | 1,978,834 | 2,220,244 | 2,494,636 | 2,510,075 |
| 应收账款 | 686,504 | -9.37% | 757,490 | 911,770 | 1,221,511 | 1,891,669 |
| 存货 | 791,955 | 33.39% | 593,705 | 601,036 | 869,489 | 1,133,285 |
| 其他流动资产 | 212,794 | 59.04% | 133,799 | 180,402 | 237,745 | 376,834 |
| 3,259,096 | -5.91% | 3,463,828 | 3,913,453 | 4,823,381 | 5,911,864 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 61,939 |
| 应付帐款 | 361,188 | -9.40% | 398,674 | 445,307 | 609,992 | 935,096 |
| 其他流动负债 | 491,134 | -6.93% | 527,708 | 624,733 | 879,173 | 1,064,944 |
| 862,321 | -6.92% | 926,382 | 1,070,040 | 1,489,165 | 2,061,980 | |
| 流动资产净值 | 2,396,775 | -5.54% | 2,537,446 | 2,843,412 | 3,334,216 | 3,849,884 |
| 资产总额减流动负债 | 3,747,459 | -4.28% | 3,914,852 | 4,477,266 | 5,834,736 | 6,886,524 |
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 | 8,381 | -69.55% | 27,528 | 53,598 | 29,195 | 21,209 |
| 8,381 | -69.55% | 27,528 | 53,598 | 29,195 | 21,209 | |
总权益 | ||||||
| 实收股本 | 811,861 | -0.54% | 816,275 | 819,544 | 824,561 | 829,071 |
| 储备项目 | 2,841,182 | -4.62% | 2,978,917 | 3,494,826 | 4,836,782 | 5,855,380 |
| 股东权益 | 3,653,043 | -3.75% | 3,795,193 | 4,314,370 | 5,661,343 | 6,684,451 |
| 非控股权益 | 86,036 | -6.62% | 92,131 | 109,298 | 144,198 | 180,864 |