| 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 | 266,329 | 31.84% | 202,002 | 220,916 | 271,021 | 223,248 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 67,995 | -6.56% | 72,766 | 68,011 | 64,875 | 68,559 |
| 在建工程 | 272,839 | 44.69% | 188,570 | 30,528 | 3,577 | 1,456 |
| 无形资产 | 78,389 | -2.75% | 80,608 | 82,298 | 85,194 | 84,545 |
| 商誉 | 0 | -- | 0 | 0 | 11,699 | 22,782 |
| 其他非流动资产 | 221,055 | 5.04% | 210,444 | 223,408 | 239,205 | 192,442 |
| 906,606 | 20.18% | 754,390 | 625,161 | 675,571 | 593,032 | |
流动资产 | ||||||
| 货币资金 | 1,010,484 | -12.50% | 1,154,783 | 1,243,750 | 1,149,121 | 1,108,620 |
| 应收账款 | 66,329 | -0.46% | 66,634 | 75,879 | 93,478 | 142,144 |
| 存货 | 101,006 | -8.13% | 109,939 | 166,104 | 203,280 | 193,768 |
| 其他流动资产 | 89,503 | 47.50% | 60,680 | 69,549 | 40,399 | 50,846 |
| 1,267,322 | -8.96% | 1,392,037 | 1,555,281 | 1,486,279 | 1,495,379 | |
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 | 119,146 | 15.52% | 103,137 | 84,331 | 97,398 | 95,832 |
| 其他流动负债 | 123,154 | 14.94% | 107,146 | 107,872 | 96,922 | 89,737 |
| 242,300 | 15.23% | 210,282 | 192,203 | 194,320 | 185,569 | |
| 流动资产净值 | 1,025,022 | -13.26% | 1,181,755 | 1,363,078 | 1,291,959 | 1,309,810 |
| 资产总额减流动负债 | 1,931,629 | -0.23% | 1,936,145 | 1,988,240 | 1,967,529 | 1,902,842 |
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 | 5,135 | 203.67% | 1,691 | 3,016 | 5,571 | 3,562 |
| 5,135 | 203.67% | 1,691 | 3,016 | 5,571 | 3,562 | |
总权益 | ||||||
| 实收股本 | 225,205 | 0.00% | 225,205 | 225,205 | 225,205 | 226,681 |
| 储备项目 | 1,685,153 | -0.48% | 1,693,261 | 1,743,343 | 1,708,804 | 1,643,858 |
| 股东权益 | 1,910,357 | -0.42% | 1,918,466 | 1,968,548 | 1,934,008 | 1,870,539 |
| 非控股权益 | 16,136 | 0.93% | 15,988 | 16,676 | 27,950 | 28,740 |