| 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 | 505 | 141 | 0 |
| 投资性房地产 | 73,679 | -2.72% | 75,736 | 63,457 | 65,351 | 67,245 |
| 固定资产 | 72,839 | -2.70% | 74,862 | 92,903 | 96,865 | 100,461 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 938 | -22.93% | 1,217 | 1,590 | 8,453 | 59,522 |
| 商誉 | 6,848 | 0.00% | 6,848 | 6,848 | 6,848 | 6,848 |
| 其他非流动资产 | 124,637 | -15.25% | 147,060 | 263,376 | 249,566 | 181,126 |
| 278,941 | -8.76% | 305,724 | 428,680 | 427,225 | 415,203 | |
流动资产 | ||||||
| 货币资金 | 34,711 | -23.07% | 45,122 | 60,952 | 127,522 | 255,974 |
| 应收账款 | 18,866 | 112.84% | 8,864 | 16,687 | 22,518 | 21,745 |
| 存货 | 41,932 | 6.89% | 39,230 | 43,575 | 39,246 | 61,529 |
| 其他流动资产 | 231,635 | 10.56% | 209,518 | 112,651 | 111,781 | 129,290 |
| 327,143 | 8.06% | 302,734 | 233,865 | 301,068 | 468,537 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 6,305 | 100.16% | 3,150 | 2,777 | 261 | 1,220 |
| 其他流动负债 | 9,489 | -38.64% | 15,465 | 19,751 | 21,052 | 43,237 |
| 15,794 | -15.15% | 18,615 | 22,528 | 21,313 | 44,457 | |
| 流动资产净值 | 311,349 | 9.58% | 284,119 | 211,337 | 279,755 | 424,080 |
| 资产总额减流动负债 | 590,290 | 0.08% | 589,843 | 640,017 | 706,980 | 839,283 |
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 | 0 | -- | 0 | 0 | 343 | 0 |
| 0 | -- | 0 | 0 | 343 | 0 | |
总权益 | ||||||
| 实收股本 | 336,000 | 0.00% | 336,000 | 336,000 | 336,000 | 336,000 |
| 储备项目 | 243,969 | -2.58% | 250,428 | 298,545 | 367,116 | 494,735 |
| 股东权益 | 579,969 | -1.10% | 586,428 | 634,545 | 703,116 | 830,735 |
| 非控股权益 | 10,321 | 202.23% | 3,415 | 5,472 | 3,520 | 8,548 |