| 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 | 83,362 | 0.27% | 83,134 | 80,760 | 80,210 | 89,807 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 167,069 | 15,557.83% | 1,067 | 1,746 | 2,518 | 3,742 |
| 在建工程 | 29,740 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 98,190 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 19,718 | 561.23% | 2,982 | 2,982 | 2,982 | 2,982 |
| 其他非流动资产 | 50,346 | 57.10% | 32,048 | 65,383 | 71,383 | 73,670 |
| 448,426 | 276.10% | 119,231 | 150,870 | 157,092 | 170,200 | |
流动资产 | ||||||
| 货币资金 | 40,065 | -0.84% | 40,405 | 43,947 | 35,088 | 61,684 |
| 应收账款 | 54,243 | -- | 0 | 0 | 0 | 0 |
| 存货 | 1,591,573 | 4.75% | 1,519,449 | 1,668,338 | 1,966,215 | 1,932,017 |
| 其他流动资产 | 130,476 | 40.31% | 92,992 | 99,827 | 102,977 | 144,212 |
| 1,816,357 | 9.89% | 1,652,847 | 1,812,112 | 2,104,280 | 2,137,914 | |
流动负债 | ||||||
| 短期借款 | 32,031 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 577,255 | 16.94% | 493,648 | 410,403 | 420,137 | 431,176 |
| 其他流动负债 | 1,620,022 | 12.96% | 1,434,141 | 1,218,524 | 1,238,411 | 817,967 |
| 2,229,308 | 15.64% | 1,927,788 | 1,628,927 | 1,658,548 | 1,249,143 | |
| 流动资产净值 | (412,951) | 50.20% | (274,942) | 183,185 | 445,733 | 888,770 |
| 资产总额减流动负债 | 35,476 | -122.78% | (155,710) | 334,055 | 602,825 | 1,058,971 |
非流动负债 | ||||||
| 长期借款 | 18,700 | -- | 0 | 37,043 | 0 | 481,528 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 115,838 | -2.68% | 119,033 | 155,448 | 213,241 | 5,645 |
| 134,538 | 13.03% | 119,033 | 192,492 | 213,241 | 487,173 | |
总权益 | ||||||
| 实收股本 | 299,266 | 0.00% | 299,266 | 299,266 | 299,266 | 299,266 |
| 储备项目 | (493,564) | -14.01% | (574,001) | (157,703) | 90,318 | 272,532 |
| 股东权益 | (194,298) | -29.28% | (274,735) | 141,563 | 389,583 | 571,797 |
| 非控股权益 | 95,236 | -1,190,550.00% | (8) | 0 | 0 | 0 |