| 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 | 338,916 | 352,514 |
| 投资性房地产 | 361,888 | 7.06% | 338,028 | 208,614 | 252,726 | 256,469 |
| 固定资产 | 245,805 | -22.42% | 316,831 | 484,928 | 512,284 | 570,164 |
| 在建工程 | 5,837 | -58.80% | 14,169 | 2,285 | 1,162 | 20,994 |
| 无形资产 | 29,468 | -5.28% | 31,109 | 43,426 | 45,376 | 47,914 |
| 商誉 | 110,857 | 0.00% | 110,857 | 111,614 | 111,614 | 111,614 |
| 其他非流动资产 | 91,496 | 90.49% | 48,031 | 36,610 | 71,475 | 513,885 |
| 845,351 | -1.59% | 859,025 | 887,477 | 1,333,554 | 1,873,554 | |
流动资产 | ||||||
| 货币资金 | 408,421 | 4.96% | 389,130 | 403,740 | 533,978 | 577,181 |
| 应收账款 | 84,115 | -1.20% | 85,134 | 82,894 | 94,210 | 91,551 |
| 存货 | 127,968 | -33.10% | 191,295 | 305,700 | 545,252 | 631,205 |
| 其他流动资产 | 451,908 | 0.49% | 449,721 | 440,826 | 511,819 | 539,398 |
| 1,072,411 | -3.84% | 1,115,279 | 1,233,161 | 1,685,259 | 1,839,335 | |
流动负债 | ||||||
| 短期借款 | 16,465 | 94.51% | 8,465 | 0 | 2,668 | 1,751 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 66,254 | -2.89% | 68,226 | 71,392 | 96,944 | 91,206 |
| 其他流动负债 | 256,627 | 6.69% | 240,542 | 262,858 | 273,066 | 370,315 |
| 339,346 | 6.97% | 317,233 | 334,250 | 372,679 | 463,272 | |
| 流动资产净值 | 733,066 | -8.14% | 798,046 | 898,911 | 1,312,581 | 1,376,063 |
| 资产总额减流动负债 | 1,578,417 | -4.75% | 1,657,071 | 1,786,388 | 2,646,135 | 3,249,617 |
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 | 39,273 | 49.17% | 26,328 | 43,618 | 55,672 | 312,700 |
| 39,273 | 49.17% | 26,328 | 43,618 | 55,672 | 312,700 | |
总权益 | ||||||
| 实收股本 | 1,992,870 | 0.00% | 1,992,870 | 1,992,870 | 1,992,870 | 1,992,870 |
| 储备项目 | (430,145) | 20.53% | (356,869) | (243,594) | 461,127 | 805,105 |
| 股东权益 | 1,562,725 | -4.48% | 1,636,001 | 1,749,275 | 2,453,997 | 2,797,975 |
| 非控股权益 | (23,581) | 348.56% | (5,257) | (6,505) | 136,466 | 138,942 |