| 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 | 0 | -- | 0 | 0 | 0 | 27,298 |
| 投资性房地产 | 16,054 | -5.72% | 17,028 | 17,168 | 18,406 | 19,115 |
| 固定资产 | 91,446 | 26.30% | 72,402 | 86,228 | 99,543 | 122,257 |
| 在建工程 | 266,745 | -2.42% | 273,361 | 301,886 | 358,783 | 0 |
| 无形资产 | 130,962 | 8.71% | 120,467 | 89,213 | 91,795 | 35,549 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 197,467 | -2.05% | 201,603 | 253,714 | 262,018 | 69,879 |
| 702,673 | 2.60% | 684,860 | 748,209 | 830,545 | 274,098 | |
流动资产 | ||||||
| 货币资金 | 145,574 | -31.68% | 213,080 | 278,378 | 275,925 | 248,152 |
| 应收账款 | 46,297 | 8.93% | 42,501 | 4,125 | 3,301 | 3,655 |
| 存货 | 517,057 | 3.40% | 500,060 | 460,278 | 467,651 | 537,319 |
| 其他流动资产 | 75,699 | -12.88% | 86,893 | 87,833 | 93,369 | 65,161 |
| 784,627 | -6.87% | 842,533 | 830,614 | 840,247 | 854,287 | |
流动负债 | ||||||
| 短期借款 | 45,018 | -- | 0 | 19,818 | 21,021 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 212,718 | -17.99% | 259,395 | 197,774 | 196,060 | 33,767 |
| 其他流动负债 | 247,437 | -11.16% | 278,520 | 218,891 | 108,053 | 123,595 |
| 505,173 | -6.09% | 537,915 | 436,483 | 325,134 | 157,362 | |
| 流动资产净值 | 279,454 | -8.26% | 304,619 | 394,131 | 515,112 | 696,926 |
| 资产总额减流动负债 | 982,128 | -0.74% | 989,479 | 1,142,340 | 1,345,658 | 971,024 |
非流动负债 | ||||||
| 长期借款 | 29,477 | 28.16% | 23,000 | 50,000 | 166,838 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,433 | 117.42% | 8,478 | 43,981 | 45,642 | 31,917 |
| 47,911 | 52.20% | 31,478 | 93,981 | 212,480 | 31,917 | |
总权益 | ||||||
| 实收股本 | 336,397 | -0.09% | 336,684 | 336,684 | 336,684 | 336,684 |
| 储备项目 | 567,113 | -3.98% | 590,617 | 681,037 | 766,075 | 572,268 |
| 股东权益 | 903,510 | -2.57% | 927,301 | 1,017,721 | 1,102,759 | 908,952 |
| 非控股权益 | 30,707 | 0.02% | 30,700 | 30,638 | 30,418 | 30,155 |