| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 633,796 | -4.65% | 664,731 | 477,469 | 494,310 | 526,517 |
| 在建工程 | 135,982 | 86.02% | 73,100 | 261,844 | 116,159 | 10,016 |
| 无形资产 | 161,370 | -3.97% | 168,041 | 129,618 | 124,107 | 125,077 |
| 商誉 | 96,909 | -0.05% | 96,957 | 30,161 | 22,179 | 22,179 |
| 其他非流动资产 | 539,450 | -3.63% | 559,797 | 686,601 | 746,342 | 756,421 |
| 1,567,507 | 0.31% | 1,562,627 | 1,585,693 | 1,503,098 | 1,440,210 | |
流动资产 | ||||||
| 货币资金 | 298,518 | 38.83% | 215,029 | 894,039 | 1,099,895 | 851,156 |
| 应收账款 | 95,034 | -0.92% | 95,914 | 99,520 | 88,654 | 88,964 |
| 存货 | 73,481 | -1.15% | 74,336 | 68,868 | 69,596 | 84,140 |
| 其他流动资产 | 781,286 | -17.85% | 951,002 | 205,005 | 19,949 | 207,193 |
| 1,248,319 | -6.58% | 1,336,281 | 1,267,432 | 1,278,094 | 1,231,454 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 16,000 | 0 | 0 | 45,043 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 187,748 | 23.73% | 151,736 | 183,736 | 147,783 | 201,488 |
| 其他流动负债 | 267,819 | -10.80% | 300,252 | 277,149 | 294,026 | 240,016 |
| 455,568 | -2.65% | 467,988 | 460,885 | 441,809 | 486,548 | |
| 流动资产净值 | 792,751 | -8.70% | 868,292 | 806,547 | 836,285 | 744,906 |
| 资产总额减流动负债 | 2,360,259 | -2.91% | 2,430,919 | 2,392,241 | 2,339,382 | 2,185,116 |
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 | 71,986 | 4.03% | 69,200 | 110,921 | 128,569 | 115,197 |
| 71,986 | 4.03% | 69,200 | 110,921 | 128,569 | 115,197 | |
总权益 | ||||||
| 实收股本 | 239,567 | 0.00% | 239,567 | 248,000 | 250,114 | 248,000 |
| 储备项目 | 2,021,942 | -3.62% | 2,097,897 | 2,017,437 | 1,952,360 | 1,818,299 |
| 股东权益 | 2,261,509 | -3.25% | 2,337,464 | 2,265,437 | 2,202,474 | 2,066,299 |
| 非控股权益 | 26,763 | 10.34% | 24,256 | 15,882 | 8,340 | 3,619 |