| 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 | 77,622 | 0.96% | 76,884 | 78,225 | 70,817 | 65,720 |
| 投资性房地产 | 65,657 | -4.43% | 68,697 | 73,665 | 41,095 | 43,748 |
| 固定资产 | 240,703 | -10.00% | 267,458 | 262,236 | 310,182 | 332,522 |
| 在建工程 | 4,775 | 1.90% | 4,686 | 36,047 | 30,208 | 43,152 |
| 无形资产 | 45,344 | -2.52% | 46,518 | 48,113 | 49,706 | 51,230 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,957 | -9.37% | 18,710 | 21,800 | 59,258 | 25,697 |
| 451,059 | -6.60% | 482,952 | 520,087 | 561,266 | 562,069 | |
流动资产 | ||||||
| 货币资金 | 109,804 | -47.74% | 210,092 | 239,177 | 139,952 | 141,414 |
| 应收账款 | 68,045 | -1.31% | 68,951 | 77,734 | 122,149 | 157,271 |
| 存货 | 214,256 | 20.80% | 177,361 | 181,986 | 181,095 | 172,087 |
| 其他流动资产 | 502,268 | 39.07% | 361,154 | 292,895 | 273,643 | 220,069 |
| 894,372 | 9.40% | 817,559 | 791,793 | 716,839 | 690,840 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 760 | 0 | 10,011 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 78,494 | 5.36% | 74,501 | 107,457 | 93,403 | 101,352 |
| 其他流动负债 | 158,302 | 23.49% | 128,192 | 119,926 | 152,309 | 155,346 |
| 236,796 | 16.82% | 202,693 | 228,143 | 245,712 | 266,709 | |
| 流动资产净值 | 657,576 | 6.95% | 614,866 | 563,649 | 471,127 | 424,131 |
| 资产总额减流动负债 | 1,108,635 | 0.99% | 1,097,818 | 1,083,736 | 1,032,393 | 986,199 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 242,285 | 237,151 | 228,755 | 219,101 |
| 其他非流动负债 | 14,874 | -17.46% | 18,021 | 16,048 | 17,996 | 14,893 |
| 14,874 | -94.29% | 260,306 | 253,199 | 246,751 | 233,994 | |
总权益 | ||||||
| 实收股本 | 141,210 | 9.68% | 128,752 | 128,749 | 128,747 | 128,747 |
| 储备项目 | 941,036 | 35.62% | 693,893 | 686,306 | 636,790 | 610,516 |
| 股东权益 | 1,082,246 | 31.56% | 822,645 | 815,055 | 765,538 | 739,263 |
| 非控股权益 | 11,516 | -22.54% | 14,867 | 15,482 | 20,105 | 12,942 |