| 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 | 59,558 | 259.71% | 16,557 | 23,889 | 47,408 | 63,007 |
| 投资性房地产 | 175,267 | 0.00% | 175,267 | 244,396 | 225,513 | 210,481 |
| 固定资产 | 19,185 | -3.78% | 19,939 | 21,093 | 26,523 | 28,252 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 13 | -51.85% | 27 | 46 | 67 | 93 |
| 商誉 | 367 | 0.00% | 367 | 367 | 367 | 367 |
| 其他非流动资产 | 671,182 | -2.73% | 689,996 | 819,980 | 940,076 | 1,023,350 |
| 925,572 | 2.60% | 902,153 | 1,109,771 | 1,239,953 | 1,325,551 | |
流动资产 | ||||||
| 货币资金 | 57,305 | -77.87% | 258,914 | 244,900 | 356,636 | 125,142 |
| 应收账款 | 129,291 | 3.19% | 125,291 | 87,093 | 72,734 | 83,806 |
| 存货 | 1,523,205 | 1.42% | 1,501,843 | 1,809,301 | 1,666,753 | 1,637,696 |
| 其他流动资产 | 182,800 | 55.60% | 117,482 | 150,151 | 139,658 | 149,280 |
| 1,892,600 | -5.54% | 2,003,529 | 2,291,444 | 2,235,780 | 1,995,925 | |
流动负债 | ||||||
| 短期借款 | 1,731 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 16,719 | -13.52% | 19,333 | 27,973 | 18,429 | 42,258 |
| 其他流动负债 | 149,688 | -19.21% | 185,280 | 366,942 | 371,744 | 337,915 |
| 168,138 | -17.83% | 204,613 | 394,915 | 390,173 | 380,173 | |
| 流动资产净值 | 1,724,462 | -4.14% | 1,798,917 | 1,896,529 | 1,845,607 | 1,615,751 |
| 资产总额减流动负债 | 2,650,034 | -1.89% | 2,701,069 | 3,006,300 | 3,085,560 | 2,941,302 |
非流动负债 | ||||||
| 长期借款 | 15,969 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 43,765 | -14.94% | 51,454 | 94,541 | 109,614 | 159,166 |
| 59,734 | 16.09% | 51,454 | 94,541 | 109,614 | 159,166 | |
总权益 | ||||||
| 实收股本 | 433,541 | 0.00% | 433,541 | 433,541 | 433,541 | 433,541 |
| 储备项目 | 2,137,619 | -2.58% | 2,194,311 | 2,457,630 | 2,491,038 | 2,307,266 |
| 股东权益 | 2,571,159 | -2.16% | 2,627,851 | 2,891,171 | 2,924,579 | 2,740,807 |
| 非控股权益 | 19,141 | -12.05% | 21,764 | 20,588 | 51,367 | 41,329 |