| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 78,973 | -4.17% | 82,413 | 35,037 | 36,884 | 38,731 |
| 固定资产 | 332,805 | -6.34% | 355,335 | 434,209 | 459,748 | 454,349 |
| 在建工程 | 32,618 | 68.06% | 19,409 | 14,090 | 12,407 | 24,749 |
| 无形资产 | 62,346 | -2.51% | 63,953 | 65,159 | 56,598 | 56,875 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 735,908 | 2.11% | 720,726 | 1,812 | 1,278 | 7,108 |
| 1,242,650 | 0.07% | 1,241,836 | 550,308 | 566,915 | 581,813 | |
流动资产 | ||||||
| 货币资金 | 261,203 | -32.86% | 389,050 | 1,158,425 | 570,435 | 577,163 |
| 应收账款 | 1,339 | -86.34% | 9,804 | 42,913 | 62,198 | 4,747 |
| 存货 | 76,224 | -7.07% | 82,024 | 105,678 | 118,371 | 127,809 |
| 其他流动资产 | 447,102 | 11.98% | 399,280 | 461,057 | 962,274 | 957,446 |
| 785,868 | -10.71% | 880,159 | 1,768,073 | 1,713,278 | 1,667,165 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 37,880 | -32.14% | 55,822 | 147,623 | 141,987 | 89,850 |
| 应付帐款 | 49,733 | -2.16% | 50,831 | 82,724 | 95,552 | 120,058 |
| 其他流动负债 | 53,584 | -27.87% | 74,288 | 97,888 | 106,280 | 132,431 |
| 141,197 | -21.97% | 180,941 | 328,234 | 343,819 | 342,339 | |
| 流动资产净值 | 644,671 | -7.80% | 699,218 | 1,439,839 | 1,369,459 | 1,324,826 |
| 资产总额减流动负债 | 1,887,321 | -2.77% | 1,941,054 | 1,990,147 | 1,936,374 | 1,906,639 |
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 | 17,688 | 8.52% | 16,300 | 14,977 | 14,772 | 14,594 |
| 17,688 | 8.52% | 16,300 | 14,977 | 14,772 | 14,594 | |
总权益 | ||||||
| 实收股本 | 183,412 | 0.00% | 183,412 | 184,009 | 184,609 | 142,005 |
| 储备项目 | 1,686,129 | -3.17% | 1,741,342 | 1,791,161 | 1,736,993 | 1,750,040 |
| 股东权益 | 1,869,541 | -2.87% | 1,924,754 | 1,975,170 | 1,921,602 | 1,892,045 |
| 非控股权益 | 92 | -- | 0 | 0 | 0 | 0 |