| 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 | 2,045 | 60.77% | 1,272 | 271 | 0 | 58,043 |
| 投资性房地产 | 5,918 | -10.20% | 6,590 | 7,486 | 8,382 | 9,278 |
| 固定资产 | 8,691 | -4.89% | 9,138 | 9,596 | 10,773 | 11,802 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 514 | 2,782 | 5,839 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,358 | 223.71% | 2,273 | 3,221 | 4,819 | 2,470 |
| 24,012 | 24.60% | 19,272 | 21,088 | 26,755 | 87,432 | |
流动资产 | ||||||
| 货币资金 | 287,651 | 23.62% | 232,690 | 92,310 | 381,880 | 305,645 |
| 应收账款 | 15,283 | -34.81% | 23,445 | 22,826 | 47,949 | 43,157 |
| 存货 | 290,707 | 7,977.44% | 3,599 | 128 | 0 | 551 |
| 其他流动资产 | 169,830 | -48.71% | 331,088 | 427,752 | 125,288 | 104,732 |
| 763,471 | 29.22% | 590,823 | 543,017 | 555,116 | 454,085 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 110,500 | 246.94% | 31,850 | 0 | 0 | 0 |
| 应付帐款 | 11,070 | 193.40% | 3,773 | 7,038 | 21,464 | 28,850 |
| 其他流动负债 | 83,925 | 44.58% | 58,049 | 24,876 | 22,014 | 16,291 |
| 205,494 | 119.38% | 93,672 | 31,914 | 43,478 | 45,141 | |
| 流动资产净值 | 557,976 | 12.23% | 497,151 | 511,103 | 511,638 | 408,944 |
| 资产总额减流动负债 | 581,988 | 12.70% | 516,423 | 532,191 | 538,393 | 496,376 |
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 | 6,957 | 30.77% | 5,320 | 6,144 | 6,251 | 2,283 |
| 6,957 | 30.77% | 5,320 | 6,144 | 6,251 | 2,283 | |
总权益 | ||||||
| 实收股本 | 197,600 | 0.00% | 197,600 | 197,600 | 197,600 | 197,600 |
| 储备项目 | 329,880 | 7.71% | 306,257 | 319,729 | 325,832 | 289,665 |
| 股东权益 | 527,480 | 4.69% | 503,857 | 517,329 | 523,432 | 487,265 |
| 非控股权益 | 47,552 | 556.25% | 7,246 | 8,717 | 8,711 | 6,828 |