| 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 | 40,321 | -0.41% | 40,488 | 39,644 | 37,606 | 50,586 |
| 投资性房地产 | 85,224 | 36.30% | 62,529 | 1,138 | 23,606 | 23,831 |
| 固定资产 | 252,910 | -13.05% | 290,874 | 32,469 | 57,658 | 70,710 |
| 在建工程 | 0 | -100.00% | 1,233 | 0 | 0 | 126 |
| 无形资产 | 239,363 | 8.40% | 220,820 | 98,935 | 75,052 | 62,711 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 167,497 | -9.57% | 185,231 | 565,239 | 528,213 | 515,844 |
| 785,315 | -1.98% | 801,175 | 737,424 | 722,135 | 723,807 | |
流动资产 | ||||||
| 货币资金 | 254,482 | -57.80% | 603,064 | 367,867 | 456,530 | 682,877 |
| 应收账款 | 422,641 | -0.14% | 423,240 | 417,549 | 403,485 | 543,061 |
| 存货 | 76,741 | 17.10% | 65,532 | 93,526 | 140,733 | 96,248 |
| 其他流动资产 | 219,642 | 175.97% | 79,589 | 73,163 | 150,470 | 129,268 |
| 973,507 | -16.90% | 1,171,425 | 952,105 | 1,151,218 | 1,451,454 | |
流动负债 | ||||||
| 短期借款 | 255,219 | -8.23% | 278,102 | 288,702 | 301,730 | 0 |
| 应付票据 | 13,079 | 619.02% | 1,819 | 26,061 | 3,642 | 24,654 |
| 应付帐款 | 133,444 | -11.17% | 150,225 | 163,630 | 146,935 | 192,682 |
| 其他流动负债 | 113,482 | -26.44% | 154,269 | 190,977 | 171,142 | 223,557 |
| 515,224 | -11.84% | 584,416 | 669,369 | 623,448 | 440,893 | |
| 流动资产净值 | 458,282 | -21.93% | 587,009 | 282,735 | 527,771 | 1,010,561 |
| 资产总额减流动负债 | 1,243,598 | -10.42% | 1,388,184 | 1,020,160 | 1,249,905 | 1,734,368 |
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 | 42,295 | 11.42% | 37,961 | 37,606 | 64,335 | 58,736 |
| 42,295 | 11.42% | 37,961 | 37,606 | 64,335 | 58,736 | |
总权益 | ||||||
| 实收股本 | 260,392 | 0.00% | 260,392 | 225,541 | 226,380 | 226,533 |
| 储备项目 | 940,910 | -13.66% | 1,089,830 | 757,027 | 959,204 | 1,449,112 |
| 股东权益 | 1,201,302 | -11.03% | 1,350,223 | 982,567 | 1,185,584 | 1,675,645 |
| 非控股权益 | 0 | -- | 0 | (13) | (13) | (13) |