| 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 | 55,986 | 3.43% | 54,130 | 39,063 | 36,567 | 36,764 |
| 固定资产 | 81,449 | -13.00% | 93,617 | 116,222 | 130,752 | 124,761 |
| 在建工程 | 0 | -- | 0 | 1,350 | 67 | 23 |
| 无形资产 | 8,781 | -42.65% | 15,310 | 24,216 | 34,527 | 44,351 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 202,582 | 1.05% | 200,472 | 205,749 | 201,269 | 223,961 |
| 348,799 | -4.05% | 363,529 | 386,600 | 403,181 | 429,860 | |
流动资产 | ||||||
| 货币资金 | 63,511 | -18.08% | 77,528 | 95,323 | 115,842 | 88,006 |
| 应收账款 | 55,725 | 58.86% | 35,077 | 35,410 | 34,664 | 26,769 |
| 存货 | 929,708 | -0.56% | 934,955 | 896,901 | 850,866 | 816,487 |
| 其他流动资产 | 17,685 | 17.56% | 15,044 | 19,944 | 14,518 | 19,644 |
| 1,066,629 | 0.38% | 1,062,603 | 1,047,578 | 1,015,890 | 950,906 | |
流动负债 | ||||||
| 短期借款 | 30,025 | -0.02% | 30,032 | 40,055 | 0 | 0 |
| 应付票据 | 6,615 | -- | 0 | 2,790 | 0 | 0 |
| 应付帐款 | 23,961 | -49.56% | 47,506 | 30,401 | 71,750 | 32,635 |
| 其他流动负债 | 106,917 | -1.47% | 108,517 | 93,003 | 88,620 | 104,992 |
| 167,518 | -9.96% | 186,054 | 166,249 | 160,370 | 137,627 | |
| 流动资产净值 | 899,111 | 2.57% | 876,548 | 881,329 | 855,520 | 813,279 |
| 资产总额减流动负债 | 1,247,910 | 0.63% | 1,240,077 | 1,267,929 | 1,258,701 | 1,243,139 |
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 | 23,098 | -6.66% | 24,745 | 26,322 | 29,025 | 17,713 |
| 23,098 | -6.66% | 24,745 | 26,322 | 29,025 | 17,713 | |
总权益 | ||||||
| 实收股本 | 1,123,727 | 0.00% | 1,123,727 | 1,123,727 | 1,123,727 | 1,123,727 |
| 储备项目 | 153,429 | 6.53% | 144,019 | 170,202 | 158,350 | 155,079 |
| 股东权益 | 1,277,156 | 0.74% | 1,267,746 | 1,293,929 | 1,282,077 | 1,278,806 |
| 非控股权益 | (52,344) | -0.13% | (52,413) | (52,322) | (52,401) | (53,381) |