| 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 | 926 | -17.62% | 1,124 | 491 | 142 | 591 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 142,786 | -4.20% | 149,047 | 156,312 | 164,467 | 171,263 |
| 在建工程 | 0 | -- | 0 | 0 | 9,307 | 336 |
| 无形资产 | 1,146 | -25.63% | 1,541 | 1,592 | 1,866 | 2,262 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 76,498 | -15.05% | 90,055 | 103,879 | 98,070 | 83,143 |
| 221,357 | -8.44% | 241,767 | 262,274 | 273,852 | 257,595 | |
流动资产 | ||||||
| 货币资金 | 1,148,115 | -20.25% | 1,439,649 | 1,427,272 | 1,358,005 | 1,205,551 |
| 应收账款 | 88 | 0.00% | 88 | 90 | 166 | 5 |
| 存货 | 1,779 | 11.61% | 1,594 | 1,181 | 2,874 | 2,753 |
| 其他流动资产 | 1,045,143 | 47.57% | 708,213 | 541,197 | 461,582 | 484,754 |
| 2,195,126 | 2.12% | 2,149,545 | 1,969,740 | 1,822,627 | 1,693,062 | |
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 | 26,827 | 0.53% | 26,686 | 20,392 | 18,589 | 11,394 |
| 其他流动负债 | 1,364,550 | 3.16% | 1,322,739 | 1,209,640 | 1,077,589 | 847,916 |
| 1,391,377 | 3.11% | 1,349,425 | 1,230,032 | 1,096,178 | 859,311 | |
| 流动资产净值 | 803,749 | 0.45% | 800,119 | 739,708 | 726,450 | 833,751 |
| 资产总额减流动负债 | 1,025,106 | -1.61% | 1,041,887 | 1,001,981 | 1,000,302 | 1,091,346 |
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 | 19,435 | -19.45% | 24,129 | 33,990 | 37,821 | 21,525 |
| 19,435 | -19.45% | 24,129 | 33,990 | 37,821 | 21,525 | |
总权益 | ||||||
| 实收股本 | 119,251 | 0.00% | 119,251 | 119,251 | 118,079 | 118,079 |
| 储备项目 | 881,026 | -1.14% | 891,204 | 842,143 | 840,988 | 948,119 |
| 股东权益 | 1,000,278 | -1.01% | 1,010,455 | 961,394 | 959,067 | 1,066,198 |
| 非控股权益 | 5,393 | -26.14% | 7,302 | 6,598 | 3,414 | 3,623 |