| 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 | 20,137 | -0.09% | 20,156 | 20,299 | 20,701 | 21,312 |
| 投资性房地产 | 95,098 | -3.22% | 98,266 | 102,489 | 121,193 | 114,450 |
| 固定资产 | 113,220 | -2.02% | 115,558 | 124,416 | 133,441 | 150,580 |
| 在建工程 | 865 | 0.00% | 865 | 0 | 2,148 | 4,090 |
| 无形资产 | 36,362 | -30.89% | 52,617 | 65,665 | 80,651 | 73,549 |
| 商誉 | 0 | -- | 0 | 12,862 | 32,952 | 50,835 |
| 其他非流动资产 | 117,234 | -9.55% | 129,609 | 173,077 | 206,837 | 168,193 |
| 382,917 | -8.19% | 417,070 | 498,808 | 597,922 | 583,010 | |
流动资产 | ||||||
| 货币资金 | 368,491 | -8.76% | 403,851 | 508,307 | 339,563 | 427,034 |
| 应收账款 | 292,548 | 36.84% | 213,787 | 201,319 | 290,355 | 301,194 |
| 存货 | 72,911 | -16.30% | 87,115 | 120,127 | 147,123 | 157,972 |
| 其他流动资产 | 184,445 | -38.01% | 297,526 | 168,965 | 206,335 | 145,745 |
| 918,394 | -8.37% | 1,002,278 | 998,718 | 983,376 | 1,031,944 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 2,800 |
| 应付票据 | 0 | -100.00% | 29,150 | 0 | 7,109 | 27,239 |
| 应付帐款 | 31,215 | -17.21% | 37,703 | 33,212 | 44,948 | 35,168 |
| 其他流动负债 | 32,169 | -48.54% | 62,508 | 75,820 | 65,849 | 85,327 |
| 63,384 | -51.00% | 129,362 | 109,032 | 117,906 | 150,534 | |
| 流动资产净值 | 855,010 | -2.05% | 872,916 | 889,686 | 865,470 | 881,410 |
| 资产总额减流动负债 | 1,237,927 | -4.04% | 1,289,986 | 1,388,493 | 1,463,391 | 1,464,420 |
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 | 965 | -18.77% | 1,188 | 1,536 | 2,690 | 5,352 |
| 965 | -18.77% | 1,188 | 1,536 | 2,690 | 5,352 | |
总权益 | ||||||
| 实收股本 | 676,517 | 0.00% | 676,517 | 676,517 | 676,517 | 684,095 |
| 储备项目 | 550,650 | -7.66% | 596,315 | 683,561 | 752,402 | 734,308 |
| 股东权益 | 1,227,167 | -3.59% | 1,272,833 | 1,360,078 | 1,428,919 | 1,418,403 |
| 非控股权益 | 9,795 | -38.65% | 15,965 | 26,879 | 31,783 | 40,666 |