| 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 | 69,094 | 4,064.80% | 1,659 | 5,137 | 6,116 | 0 |
| 投资性房地产 | 50,758 | -4.13% | 52,946 | 62,038 | 52,688 | 6,694 |
| 固定资产 | 79,415 | -7.08% | 85,463 | 72,779 | 92,921 | 75,139 |
| 在建工程 | 8 | -99.31% | 1,158 | 2,321 | 2,828 | 25,254 |
| 无形资产 | 25,980 | -7.72% | 28,153 | 16,382 | 19,036 | 26,805 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 42,015 | 107.92% | 20,207 | 17,141 | 13,801 | 24,278 |
| 267,269 | 40.98% | 189,586 | 175,799 | 187,391 | 158,170 | |
流动资产 | ||||||
| 货币资金 | 382,419 | 16.79% | 327,440 | 510,152 | 346,080 | 325,684 |
| 应收账款 | 176,025 | -1.68% | 179,024 | 170,119 | 150,069 | 123,151 |
| 存货 | 176,508 | -0.15% | 176,778 | 152,873 | 195,543 | 459,653 |
| 其他流动资产 | 295,857 | -46.47% | 552,666 | 421,082 | 96,715 | 118,359 |
| 1,030,809 | -16.59% | 1,235,907 | 1,254,226 | 788,408 | 1,026,847 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 5,005 | 10,010 |
| 应付票据 | 149,160 | -35.63% | 231,739 | 250,675 | 238,771 | 213,420 |
| 应付帐款 | 141,643 | -29.43% | 200,715 | 173,578 | 146,275 | 154,494 |
| 其他流动负债 | 117,877 | 7.72% | 109,424 | 136,796 | 228,048 | 525,506 |
| 408,680 | -24.58% | 541,877 | 561,050 | 618,099 | 903,430 | |
| 流动资产净值 | 622,129 | -10.36% | 694,030 | 693,176 | 170,308 | 123,417 |
| 资产总额减流动负债 | 889,398 | 0.65% | 883,616 | 868,975 | 357,699 | 281,587 |
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 | 2,973 | -48.48% | 5,771 | 10,030 | 12,314 | 12,855 |
| 2,973 | -48.48% | 5,771 | 10,030 | 12,314 | 12,855 | |
总权益 | ||||||
| 实收股本 | 214,313 | 0.00% | 214,313 | 214,313 | 160,735 | 160,735 |
| 储备项目 | 665,834 | 1.33% | 657,083 | 644,631 | 184,650 | 107,997 |
| 股东权益 | 880,147 | 1.00% | 871,396 | 858,945 | 345,385 | 268,732 |
| 非控股权益 | 6,278 | -2.65% | 6,449 | 0 | 0 | 0 |