| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 53,497 | -2.67% | 54,965 | 0 | 0 | 0 |
| 固定资产 | 387,208 | -1.16% | 391,767 | 463,876 | 431,839 | 178,413 |
| 在建工程 | 0 | -100.00% | 24,408 | 0 | 53,332 | 52,064 |
| 无形资产 | 16,399 | -1.91% | 16,718 | 17,168 | 17,617 | 17,979 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 908,904 | 4.13% | 872,829 | 377,923 | 173,899 | 131,466 |
| 1,366,008 | 0.39% | 1,360,689 | 858,967 | 676,687 | 379,921 | |
流动资产 | ||||||
| 货币资金 | 100,189 | 63.69% | 61,208 | 565,167 | 150,353 | 442,675 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 239,590 | -20.24% | 300,398 | 358,859 | 393,717 | 361,661 |
| 其他流动资产 | 761,757 | -10.66% | 852,617 | 863,635 | 1,447,009 | 1,528,807 |
| 1,101,536 | -9.28% | 1,214,224 | 1,787,661 | 1,991,080 | 2,333,143 | |
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 | 20,373 | -15.65% | 24,154 | 31,786 | 58,163 | 93,606 |
| 其他流动负债 | 16,843 | -49.98% | 33,673 | 37,176 | 33,771 | 45,572 |
| 37,217 | -35.64% | 57,828 | 68,962 | 91,934 | 139,178 | |
| 流动资产净值 | 1,064,319 | -7.96% | 1,156,396 | 1,718,699 | 1,899,145 | 2,193,966 |
| 资产总额减流动负债 | 2,430,327 | -3.45% | 2,517,085 | 2,577,666 | 2,575,832 | 2,573,887 |
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 | 2,835 | -4.38% | 2,965 | 11,353 | 6,102 | 5,428 |
| 2,835 | -4.38% | 2,965 | 11,353 | 6,102 | 5,428 | |
总权益 | ||||||
| 实收股本 | 227,900 | 0.00% | 227,900 | 227,900 | 228,000 | 228,000 |
| 储备项目 | 2,199,592 | -3.79% | 2,286,220 | 2,338,413 | 2,341,731 | 2,340,459 |
| 股东权益 | 2,427,492 | -3.45% | 2,514,120 | 2,566,313 | 2,569,731 | 2,568,459 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |