| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 349,191 | 0.24% | 348,368 | 375,242 | 507,325 | 524,517 |
| 投资性房地产 | 46,828 | -10.66% | 52,413 | 60,649 | 62,622 | 64,594 |
| 固定资产 | 608,512 | -1.20% | 615,929 | 639,630 | 742,080 | 753,560 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 4,709 |
| 无形资产 | 3,876 | -20.61% | 4,882 | 4,968 | 5,808 | 5,694 |
| 商誉 | 0 | -- | 0 | 0 | 7,046 | 7,046 |
| 其他非流动资产 | 182,112 | -29.45% | 258,123 | 263,301 | 508,794 | 521,702 |
| 1,190,519 | -6.97% | 1,279,715 | 1,343,790 | 1,833,675 | 1,881,822 | |
流动资产 | ||||||
| 货币资金 | 356,442 | -21.20% | 452,362 | 257,181 | 440,681 | 438,907 |
| 应收账款 | 846,909 | 17.19% | 722,698 | 780,794 | 938,461 | 897,986 |
| 存货 | 141,221 | 58.10% | 89,324 | 60,694 | 65,580 | 63,518 |
| 其他流动资产 | 149,839 | -28.82% | 210,507 | 345,987 | 37,509 | 34,856 |
| 1,494,411 | 1.32% | 1,474,891 | 1,444,656 | 1,482,232 | 1,435,268 | |
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 | 1,289 | -71.95% | 4,595 | 4,985 | 11,277 | 8,641 |
| 其他流动负债 | 217,972 | -3.54% | 225,970 | 232,275 | 261,514 | 257,766 |
| 219,261 | -4.90% | 230,565 | 237,259 | 272,792 | 266,407 | |
| 流动资产净值 | 1,275,150 | 2.48% | 1,244,326 | 1,207,397 | 1,209,440 | 1,168,861 |
| 资产总额减流动负债 | 2,465,669 | -2.31% | 2,524,041 | 2,551,187 | 3,043,115 | 3,050,682 |
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 | 3,074 | -21.04% | 3,893 | 24,233 | 52,056 | 70,327 |
| 3,074 | -21.04% | 3,893 | 24,233 | 52,056 | 70,327 | |
总权益 | ||||||
| 实收股本 | 751,003 | 0.00% | 751,003 | 751,003 | 751,075 | 751,165 |
| 储备项目 | 1,686,198 | -3.25% | 1,742,771 | 1,748,031 | 2,257,017 | 2,242,253 |
| 股东权益 | 2,437,201 | -2.27% | 2,493,774 | 2,499,034 | 3,008,092 | 2,993,418 |
| 非控股权益 | 25,394 | -3.72% | 26,375 | 27,919 | (17,033) | (13,063) |