| 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 | 99,621 | 45.76% | 68,348 | 1,659 | 5,137 | 6,116 |
| 投资性房地产 | 47,841 | -4.37% | 50,029 | 52,946 | 62,038 | 52,688 |
| 固定资产 | 81,164 | -8.39% | 88,593 | 85,463 | 72,779 | 92,921 |
| 在建工程 | 7,213 | 1,328.32% | 505 | 1,158 | 2,321 | 2,828 |
| 无形资产 | 23,811 | -5.68% | 25,244 | 28,153 | 16,382 | 19,036 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 50,274 | 27.94% | 39,295 | 20,207 | 17,141 | 13,801 |
| 309,922 | 13.94% | 272,014 | 189,586 | 175,799 | 187,391 | |
流动资产 | ||||||
| 货币资金 | 475,476 | 8.30% | 439,023 | 327,440 | 510,152 | 346,080 |
| 应收账款 | 170,581 | 4.05% | 163,941 | 179,024 | 170,119 | 150,069 |
| 存货 | 161,177 | 4.14% | 154,767 | 176,778 | 152,873 | 195,543 |
| 其他流动资产 | 276,607 | 12.10% | 246,760 | 552,666 | 421,082 | 96,715 |
| 1,083,841 | 7.90% | 1,004,492 | 1,235,907 | 1,254,226 | 788,408 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 5,005 |
| 应付票据 | 194,161 | 54.76% | 125,461 | 231,739 | 250,675 | 238,771 |
| 应付帐款 | 134,266 | 0.04% | 134,212 | 200,715 | 173,578 | 146,275 |
| 其他流动负债 | 156,156 | 26.76% | 123,187 | 109,424 | 136,796 | 228,048 |
| 484,583 | 26.57% | 382,859 | 541,877 | 561,050 | 618,099 | |
| 流动资产净值 | 599,258 | -3.60% | 621,632 | 694,030 | 693,176 | 170,308 |
| 资产总额减流动负债 | 909,180 | 1.74% | 893,646 | 883,616 | 868,975 | 357,699 |
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 | 2,118 | -5.91% | 2,251 | 5,771 | 10,030 | 12,314 |
| 2,118 | -5.91% | 2,251 | 5,771 | 10,030 | 12,314 | |
总权益 | ||||||
| 实收股本 | 215,373 | 0.49% | 214,313 | 214,313 | 214,313 | 160,735 |
| 储备项目 | 685,332 | 2.24% | 670,334 | 657,083 | 644,631 | 184,650 |
| 股东权益 | 900,706 | 1.82% | 884,648 | 871,396 | 858,945 | 345,385 |
| 非控股权益 | 6,356 | -5.81% | 6,748 | 6,449 | 0 | 0 |