| 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 | 156,416 | -3.68% | 162,397 | 173,636 | 174,861 | 27,506 |
| 固定资产 | 436,672 | -5.71% | 463,104 | 428,029 | 390,325 | 471,461 |
| 在建工程 | 33,283 | 172.79% | 12,201 | 41,433 | 23,296 | 56,526 |
| 无形资产 | 99,305 | -5.45% | 105,029 | 112,764 | 64,168 | 114,196 |
| 商誉 | 221,627 | 0.00% | 221,627 | 221,627 | 0 | 0 |
| 其他非流动资产 | 28,378 | 49.89% | 18,932 | 14,044 | 8,837 | 1,743 |
| 975,682 | -0.77% | 983,290 | 991,532 | 661,487 | 671,431 | |
流动资产 | ||||||
| 货币资金 | 383,388 | 8.00% | 354,976 | 798,756 | 674,377 | 809,788 |
| 应收账款 | 433,174 | 2.78% | 421,464 | 314,997 | 332,570 | 292,944 |
| 存货 | 186,839 | 5.43% | 177,224 | 191,880 | 168,426 | 165,949 |
| 其他流动资产 | 453,079 | -2.62% | 465,282 | 226,919 | 220,429 | 109,783 |
| 1,456,479 | 2.65% | 1,418,946 | 1,532,552 | 1,395,801 | 1,378,465 | |
流动负债 | ||||||
| 短期借款 | 14,761 | -- | 0 | 9,011 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 15,340 | 29,029 | 19,316 | 69,548 |
| 应付帐款 | 159,691 | 8.56% | 147,105 | 158,683 | 116,057 | 155,868 |
| 其他流动负债 | 47,947 | 13.14% | 42,379 | 107,956 | 29,186 | 17,775 |
| 222,399 | 8.58% | 204,824 | 304,679 | 164,558 | 243,191 | |
| 流动资产净值 | 1,234,080 | 1.64% | 1,214,122 | 1,227,873 | 1,231,243 | 1,135,274 |
| 资产总额减流动负债 | 2,209,762 | 0.56% | 2,197,411 | 2,219,405 | 1,892,730 | 1,806,705 |
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 | 37,768 | -12.68% | 43,253 | 55,476 | 42,169 | 24,765 |
| 37,768 | -12.68% | 43,253 | 55,476 | 42,169 | 24,765 | |
总权益 | ||||||
| 实收股本 | 144,087 | 0.00% | 144,087 | 144,087 | 136,267 | 97,333 |
| 储备项目 | 1,961,046 | 0.40% | 1,953,202 | 1,966,068 | 1,714,294 | 1,684,607 |
| 股东权益 | 2,105,133 | 0.37% | 2,097,289 | 2,110,155 | 1,850,561 | 1,781,940 |
| 非控股权益 | 66,860 | 17.57% | 56,869 | 53,774 | 0 | 0 |