| 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 | 75,649 | 12.55% | 67,212 | 82,413 | 35,037 | 36,884 |
| 固定资产 | 267,158 | -9.98% | 296,769 | 355,335 | 434,209 | 459,748 |
| 在建工程 | 42,928 | 35.68% | 31,640 | 19,409 | 14,090 | 12,407 |
| 无形资产 | 59,529 | -3.30% | 61,558 | 63,953 | 65,159 | 56,598 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 60,361 | -92.36% | 789,912 | 720,726 | 1,812 | 1,278 |
| 505,625 | -59.46% | 1,247,090 | 1,241,836 | 550,308 | 566,915 | |
流动资产 | ||||||
| 货币资金 | 227,021 | 787.49% | 25,580 | 389,050 | 1,158,425 | 570,435 |
| 应收账款 | 67 | -82.41% | 381 | 9,804 | 42,913 | 62,198 |
| 存货 | 63,798 | -24.44% | 84,436 | 82,024 | 105,678 | 118,371 |
| 其他流动资产 | 1,117,813 | 83.77% | 608,263 | 399,280 | 461,057 | 962,274 |
| 1,408,699 | 96.02% | 718,660 | 880,159 | 1,768,073 | 1,713,278 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 34,420 | 256.17% | 9,664 | 55,822 | 147,623 | 141,987 |
| 应付帐款 | 13,317 | -80.18% | 67,176 | 50,831 | 82,724 | 95,552 |
| 其他流动负债 | 45,268 | -16.15% | 53,986 | 74,288 | 97,888 | 106,280 |
| 93,004 | -28.91% | 130,826 | 180,941 | 328,234 | 343,819 | |
| 流动资产净值 | 1,315,695 | 123.82% | 587,835 | 699,218 | 1,439,839 | 1,369,459 |
| 资产总额减流动负债 | 1,821,320 | -0.74% | 1,834,925 | 1,941,054 | 1,990,147 | 1,936,374 |
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 | 25,939 | 7.91% | 24,037 | 16,300 | 14,977 | 14,772 |
| 25,939 | 7.91% | 24,037 | 16,300 | 14,977 | 14,772 | |
总权益 | ||||||
| 实收股本 | 183,412 | 0.00% | 183,412 | 183,412 | 184,009 | 184,609 |
| 储备项目 | 1,610,712 | -1.02% | 1,627,306 | 1,741,342 | 1,791,161 | 1,736,993 |
| 股东权益 | 1,794,124 | -0.92% | 1,810,718 | 1,924,754 | 1,975,170 | 1,921,602 |
| 非控股权益 | 1,256 | 638.82% | 170 | 0 | 0 | 0 |