| 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 | 82,394 | -2.61% | 84,599 | 101,009 | 135,974 | 152,742 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,825 | -8.13% | 10,694 | 11,134 | 10,271 | 11,234 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 40,477 | 19.72% | 33,810 | 26,588 | 31,861 | 13,885 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 359,162 | -8.15% | 391,050 | 381,643 | 463,667 | 254,544 |
| 491,858 | -5.44% | 520,152 | 520,374 | 641,772 | 432,406 | |
流动资产 | ||||||
| 货币资金 | 1,763,573 | -1.62% | 1,792,658 | 1,746,977 | 1,663,577 | 1,737,742 |
| 应收账款 | 93,612 | 68.76% | 55,470 | 61,434 | 58,142 | 118,044 |
| 存货 | 471,822 | -2.87% | 485,742 | 495,564 | 474,416 | 521,374 |
| 其他流动资产 | 464,689 | 1.25% | 458,953 | 484,590 | 499,570 | 383,624 |
| 2,793,696 | 0.03% | 2,792,824 | 2,788,566 | 2,695,705 | 2,760,785 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 45,748 | -16.83% | 55,006 | 84,758 | 90,027 | 81,102 |
| 应付帐款 | 501,754 | -1.25% | 508,128 | 528,443 | 601,994 | 635,647 |
| 其他流动负债 | 396,059 | -5.84% | 420,623 | 395,053 | 382,469 | 342,027 |
| 943,561 | -4.09% | 983,757 | 1,008,253 | 1,074,489 | 1,058,776 | |
| 流动资产净值 | 1,850,136 | 2.27% | 1,809,067 | 1,780,313 | 1,621,215 | 1,702,008 |
| 资产总额减流动负债 | 2,341,994 | 0.55% | 2,329,219 | 2,300,687 | 2,262,987 | 2,134,414 |
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 | 89,283 | -29.13% | 125,986 | 120,833 | 168,428 | 86,269 |
| 89,283 | -29.13% | 125,986 | 120,833 | 168,428 | 86,269 | |
总权益 | ||||||
| 实收股本 | 190,152 | 0.00% | 190,152 | 190,152 | 190,152 | 190,152 |
| 储备项目 | 2,061,342 | 2.40% | 2,013,081 | 1,973,879 | 1,915,703 | 1,871,565 |
| 股东权益 | 2,251,493 | 2.19% | 2,203,232 | 2,164,030 | 2,105,855 | 2,061,716 |
| 非控股权益 | 1,217 | -- | 0 | 15,823 | (11,296) | (13,571) |