| 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 | 0 |
| 投资性房地产 | 317,285 | 0.00% | 317,285 | 318,921 | 326,248 | 301,592 |
| 固定资产 | 55,104 | -4.79% | 57,874 | 58,576 | 52,005 | 38,937 |
| 在建工程 | 0 | -- | 0 | 0 | 2,955 | 38,390 |
| 无形资产 | 1,955 | -90.92% | 21,532 | 2,314 | 2,577 | 2,536 |
| 商誉 | 0 | -100.00% | 6,616 | 0 | 0 | 0 |
| 其他非流动资产 | 31,064 | -61.04% | 79,738 | 54,485 | 82,822 | 52,082 |
| 405,408 | -16.07% | 483,046 | 434,295 | 466,606 | 433,536 | |
流动资产 | ||||||
| 货币资金 | 62,364 | 65.61% | 37,657 | 16,632 | 8,037 | 25,074 |
| 应收账款 | 41,904 | -32.45% | 62,034 | 34,618 | 75,083 | 87,731 |
| 存货 | 41,288 | 38.17% | 29,881 | 30,249 | 37,401 | 53,207 |
| 其他流动资产 | 55,191 | -11.23% | 62,171 | 127,499 | 90,705 | 113,096 |
| 200,746 | 4.70% | 191,743 | 208,998 | 211,226 | 279,107 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 30,026 | 0 | 0 | 0 |
| 应付票据 | 2,245 | 14.25% | 1,965 | 2,169 | 718 | 277 |
| 应付帐款 | 26,431 | 19.81% | 22,060 | 22,587 | 18,891 | 45,035 |
| 其他流动负债 | 6,090 | -72.92% | 22,488 | 10,544 | 13,984 | 14,967 |
| 34,766 | -54.58% | 76,540 | 35,300 | 33,592 | 60,279 | |
| 流动资产净值 | 165,980 | 44.08% | 115,203 | 173,697 | 177,634 | 218,827 |
| 资产总额减流动负债 | 571,388 | -4.49% | 598,249 | 607,992 | 644,240 | 652,364 |
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 | 2,114 | -51.52% | 4,361 | 1,133 | 2,680 | 4,032 |
| 2,114 | -51.52% | 4,361 | 1,133 | 2,680 | 4,032 | |
总权益 | ||||||
| 实收股本 | 328,108 | 0.00% | 328,108 | 328,108 | 328,108 | 328,108 |
| 储备项目 | 245,198 | -3.84% | 254,990 | 281,776 | 314,453 | 321,690 |
| 股东权益 | 573,306 | -1.68% | 583,098 | 609,884 | 642,561 | 649,798 |
| 非控股权益 | (4,031) | -137.36% | 10,790 | (3,025) | (1,002) | (1,467) |