| 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 | 1,600 | -45.69% | 2,946 | 3,499 | 43,947 | 47,020 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 13,364 | 1.11% | 13,217 | 15,160 | 16,690 | 14,061 |
| 在建工程 | 691 | -17.05% | 833 | 1,402 | 1,192 | 873 |
| 无形资产 | 2,882 | -36.03% | 4,505 | 6,851 | 10,110 | 13,462 |
| 商誉 | 0 | -- | 0 | 70,235 | 91,412 | 102,294 |
| 其他非流动资产 | 21,022 | -84.27% | 133,675 | 570,178 | 655,018 | 506,479 |
| 39,559 | -74.51% | 155,175 | 667,324 | 818,368 | 684,189 | |
流动资产 | ||||||
| 货币资金 | 272,956 | -8.10% | 296,998 | 313,385 | 424,660 | 720,263 |
| 应收账款 | 94,576 | 0.55% | 94,063 | 92,763 | 91,567 | 92,680 |
| 存货 | 212,410 | -19.84% | 264,988 | 271,875 | 349,479 | 325,649 |
| 其他流动资产 | 1,006,924 | 14.99% | 875,668 | 396,454 | 205,870 | 216,033 |
| 1,586,866 | 3.60% | 1,531,718 | 1,074,477 | 1,071,576 | 1,354,625 | |
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 | 54,058 | -34.89% | 83,025 | 81,067 | 55,012 | 78,849 |
| 其他流动负债 | 89,709 | -25.29% | 120,073 | 92,697 | 86,142 | 101,569 |
| 143,767 | -29.21% | 203,098 | 173,764 | 141,154 | 180,417 | |
| 流动资产净值 | 1,443,098 | 8.62% | 1,328,620 | 900,713 | 930,422 | 1,174,207 |
| 资产总额减流动负债 | 1,482,657 | -0.08% | 1,483,795 | 1,568,036 | 1,748,791 | 1,858,397 |
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 | 8,849 | -4.02% | 9,220 | 20,630 | 31,625 | 26,211 |
| 8,849 | -4.02% | 9,220 | 20,630 | 31,625 | 26,211 | |
总权益 | ||||||
| 实收股本 | 418,044 | 0.00% | 418,044 | 418,044 | 418,044 | 418,044 |
| 储备项目 | 1,055,765 | 0.34% | 1,052,198 | 1,124,538 | 1,292,402 | 1,395,848 |
| 股东权益 | 1,473,809 | 0.24% | 1,470,242 | 1,542,582 | 1,710,446 | 1,813,892 |
| 非控股权益 | 0 | -100.00% | 4,332 | 4,825 | 6,720 | 18,294 |