| 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 | 1,154 | -12.71% | 1,322 | 4,900 | 0 | 0 |
| 投资性房地产 | 142,797 | 0.49% | 142,094 | 141,840 | 148,284 | 154,722 |
| 固定资产 | 375,610 | -5.49% | 397,447 | 419,109 | 441,489 | 462,738 |
| 在建工程 | 0 | -100.00% | 579 | 515 | 6,401 | 0 |
| 无形资产 | 21,893 | -13.02% | 25,171 | 28,740 | 33,893 | 37,741 |
| 商誉 | 73,534 | 0.00% | 73,534 | 144,662 | 159,544 | 190,072 |
| 其他非流动资产 | 75,964 | 1.12% | 75,123 | 92,951 | 99,705 | 224,025 |
| 690,952 | -3.40% | 715,270 | 832,716 | 889,316 | 1,069,297 | |
流动资产 | ||||||
| 货币资金 | 617,651 | 7.55% | 574,273 | 565,024 | 798,810 | 928,600 |
| 应收账款 | 94,492 | -2.92% | 97,339 | 149,666 | 184,081 | 215,437 |
| 存货 | 83,303 | -6.87% | 89,451 | 88,277 | 97,439 | 102,479 |
| 其他流动资产 | 322,690 | -6.76% | 346,089 | 302,716 | 30,175 | 32,598 |
| 1,118,137 | 0.99% | 1,107,152 | 1,105,683 | 1,110,505 | 1,279,113 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 1,967 | 1,892 |
| 应付帐款 | 12,564 | -36.51% | 19,789 | 32,870 | 16,502 | 34,429 |
| 其他流动负债 | 61,819 | 0.66% | 61,411 | 73,511 | 134,542 | 142,887 |
| 74,383 | -8.40% | 81,201 | 106,381 | 153,012 | 179,207 | |
| 流动资产净值 | 1,043,754 | 1.74% | 1,025,951 | 999,301 | 957,494 | 1,099,906 |
| 资产总额减流动负债 | 1,734,706 | -0.37% | 1,741,221 | 1,832,017 | 1,846,810 | 2,169,203 |
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 | 22,126 | -2.26% | 22,638 | 27,388 | 66,342 | 191,095 |
| 22,126 | -2.26% | 22,638 | 27,388 | 66,342 | 191,095 | |
总权益 | ||||||
| 实收股本 | 544,011 | 0.00% | 544,011 | 544,011 | 544,011 | 544,011 |
| 储备项目 | 1,110,954 | -0.64% | 1,118,089 | 1,198,631 | 1,183,293 | 1,291,019 |
| 股东权益 | 1,654,966 | -0.43% | 1,662,101 | 1,742,642 | 1,727,305 | 1,835,030 |
| 非控股权益 | 57,614 | 2.00% | 56,482 | 61,987 | 53,163 | 143,078 |