| 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 | 37,612 | -28.49% | 52,599 | 57,500 | 57,208 | 77,150 |
| 投资性房地产 | 157,449 | -4.65% | 165,120 | 82,435 | 99,888 | 109,967 |
| 固定资产 | 312,260 | -9.76% | 346,026 | 456,944 | 472,972 | 496,657 |
| 在建工程 | 482 | -- | 0 | 3,459 | 2,059 | 0 |
| 无形资产 | 41,171 | -1.21% | 41,674 | 45,371 | 53,773 | 49,011 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 327,435 | -58.65% | 791,800 | 806,217 | 945,608 | 742,612 |
| 876,410 | -37.27% | 1,397,218 | 1,451,925 | 1,631,509 | 1,475,398 | |
流动资产 | ||||||
| 货币资金 | 276,173 | -19.50% | 343,081 | 380,304 | 628,786 | 1,318,460 |
| 应收账款 | 73,502 | 69.29% | 43,417 | 43,282 | 58,864 | 77,798 |
| 存货 | 234,784 | -15.81% | 278,867 | 338,511 | 330,627 | 379,292 |
| 其他流动资产 | 1,215,645 | 18.34% | 1,027,207 | 950,265 | 725,302 | 437,721 |
| 1,800,104 | 6.35% | 1,692,571 | 1,712,363 | 1,743,578 | 2,213,271 | |
流动负债 | ||||||
| 短期借款 | 199,000 | 4.74% | 190,000 | 0 | 0 | 100,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 343,818 | -13.07% | 395,513 | 532,345 | 555,047 | 702,636 |
| 其他流动负债 | 560,825 | -18.09% | 684,692 | 680,338 | 755,491 | 873,058 |
| 1,103,643 | -13.11% | 1,270,204 | 1,212,683 | 1,310,538 | 1,675,694 | |
| 流动资产净值 | 696,461 | 64.89% | 422,367 | 499,680 | 433,040 | 537,577 |
| 资产总额减流动负债 | 1,572,871 | -13.56% | 1,819,585 | 1,951,605 | 2,064,549 | 2,012,975 |
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 | 103,970 | -54.62% | 229,095 | 215,881 | 222,096 | 201,565 |
| 103,970 | -54.62% | 229,095 | 215,881 | 222,096 | 201,565 | |
总权益 | ||||||
| 实收股本 | 334,424 | 0.00% | 334,424 | 336,560 | 336,560 | 336,560 |
| 储备项目 | 1,104,250 | -10.66% | 1,236,007 | 1,396,889 | 1,503,400 | 1,474,143 |
| 股东权益 | 1,438,674 | -8.39% | 1,570,431 | 1,733,449 | 1,839,960 | 1,810,702 |
| 非控股权益 | 30,227 | 50.69% | 20,059 | 2,276 | 2,493 | 707 |