| 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 | 30,833 | 24.65% | 24,736 | 52,565 | 158,965 | 166,205 |
| 固定资产 | 552,622 | -5.60% | 585,419 | 588,017 | 501,665 | 521,912 |
| 在建工程 | 7,347 | -- | 0 | 4,737 | 15,533 | 11,664 |
| 无形资产 | 28,007 | -4.96% | 29,470 | 31,389 | 41,354 | 43,352 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 169,645 | 36.84% | 123,977 | 124,577 | 155,615 | 197,200 |
| 788,453 | 3.25% | 763,602 | 801,285 | 873,131 | 940,333 | |
流动资产 | ||||||
| 货币资金 | 306,980 | -5.00% | 323,144 | 321,531 | 296,645 | 322,184 |
| 应收账款 | 487 | -98.68% | 36,791 | 13,995 | 10,274 | 2,951 |
| 存货 | 77,028 | 127.79% | 33,815 | 18,274 | 35,829 | 20,445 |
| 其他流动资产 | 22,114 | 135.71% | 9,382 | 11,276 | 11,718 | 16,295 |
| 406,609 | 0.86% | 403,133 | 365,076 | 354,466 | 361,876 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 11,223 | -1.79% | 11,428 | 8,546 | 12,282 | 20,415 |
| 其他流动负债 | 26,794 | 25.43% | 21,361 | 20,842 | 20,227 | 30,866 |
| 38,017 | 15.94% | 32,790 | 29,388 | 32,509 | 51,281 | |
| 流动资产净值 | 368,592 | -0.47% | 370,343 | 335,688 | 321,957 | 310,595 |
| 资产总额减流动负债 | 1,157,045 | 2.04% | 1,133,945 | 1,136,973 | 1,195,089 | 1,250,928 |
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 | 60,665 | 248.73% | 17,396 | 18,031 | 31,432 | 32,501 |
| 60,665 | 248.73% | 17,396 | 18,031 | 31,432 | 32,501 | |
总权益 | ||||||
| 实收股本 | 935,626 | 0.00% | 935,626 | 935,626 | 935,626 | 935,626 |
| 储备项目 | 161,798 | -10.77% | 181,323 | 183,317 | 228,031 | 282,801 |
| 股东权益 | 1,097,424 | -1.75% | 1,116,949 | 1,118,942 | 1,163,657 | 1,218,427 |
| 非控股权益 | (1,044) | 161.00% | (400) | 0 | 0 | 0 |