| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 111,217 | -3.08% | 114,747 | 119,845 | 124,563 | 129,245 |
| 固定资产 | 575,990 | -3.38% | 596,120 | 620,781 | 647,961 | 671,725 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 154,628 | -4.14% | 161,298 | 170,363 | 179,668 | 188,766 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 823,226 | 1.00% | 815,109 | 64,155 | 71,817 | 81,121 |
| 1,665,061 | -1.32% | 1,687,274 | 975,144 | 1,024,008 | 1,070,856 | |
流动资产 | ||||||
| 货币资金 | 338,980 | -56.38% | 777,158 | 807,113 | 1,009,021 | 1,137,342 |
| 应收账款 | 1,800 | -0.55% | 1,810 | 843 | 2,976 | 671 |
| 存货 | 72,628 | -1.76% | 73,932 | 71,324 | 69,455 | 67,757 |
| 其他流动资产 | 617,996 | 419.38% | 118,987 | 714,647 | 297,467 | 167,082 |
| 1,031,404 | 6.12% | 971,888 | 1,593,927 | 1,378,919 | 1,372,852 | |
流动负债 | ||||||
| 短期借款 | 35,814 | 13.58% | 31,531 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 13,800 | 0 | 0 |
| 应付帐款 | 186,686 | 0.08% | 186,543 | 205,561 | 132,368 | 200,863 |
| 其他流动负债 | 395,535 | 0.21% | 394,694 | 407,449 | 412,185 | 447,996 |
| 618,034 | 0.86% | 612,768 | 626,810 | 544,552 | 648,859 | |
| 流动资产净值 | 413,369 | 15.11% | 359,120 | 967,117 | 834,366 | 723,993 |
| 资产总额减流动负债 | 2,078,430 | 1.57% | 2,046,394 | 1,942,261 | 1,858,374 | 1,794,850 |
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 | 112,649 | -3.75% | 117,044 | 114,238 | 121,891 | 136,209 |
| 112,649 | -3.75% | 117,044 | 114,238 | 121,891 | 136,209 | |
总权益 | ||||||
| 实收股本 | 540,435 | 30.00% | 415,719 | 415,719 | 415,719 | 415,719 |
| 储备项目 | 1,424,132 | -5.84% | 1,512,519 | 1,410,894 | 1,319,725 | 1,241,983 |
| 股东权益 | 1,964,567 | 1.88% | 1,928,238 | 1,826,613 | 1,735,444 | 1,657,702 |
| 非控股权益 | 1,214 | 9.17% | 1,112 | 1,411 | 1,040 | 939 |