| 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 | 53,485 | -5.99% | 56,893 | 64,595 | 64,595 | 15,790 |
| 固定资产 | 195,990 | -2.28% | 200,559 | 172,999 | 185,643 | 204,645 |
| 在建工程 | 0 | -100.00% | 542 | 36,154 | 34,304 | 22,780 |
| 无形资产 | 38,353 | -5.46% | 40,569 | 42,761 | 44,901 | 55,510 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 158,702 | 177.23% | 57,246 | 87,025 | 96,113 | 228,733 |
| 446,529 | 25.50% | 355,808 | 403,535 | 425,557 | 527,458 | |
流动资产 | ||||||
| 货币资金 | 187,596 | 4.03% | 180,324 | 119,151 | 68,300 | 91,327 |
| 应收账款 | 104,297 | 43.61% | 72,624 | 41,569 | 39,168 | 34,043 |
| 存货 | 204,945 | 14.97% | 178,264 | 143,919 | 186,575 | 149,163 |
| 其他流动资产 | 540,257 | 4.67% | 516,158 | 513,385 | 472,692 | 226,908 |
| 1,037,094 | 9.47% | 947,371 | 818,024 | 766,735 | 501,442 | |
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 | 62,785 | 6.96% | 58,698 | 47,382 | 52,697 | 51,973 |
| 其他流动负债 | 86,801 | 0.86% | 86,057 | 77,019 | 72,432 | 75,857 |
| 149,585 | 3.34% | 144,755 | 124,401 | 125,129 | 127,830 | |
| 流动资产净值 | 887,509 | 10.58% | 802,616 | 693,623 | 641,606 | 373,612 |
| 资产总额减流动负债 | 1,334,038 | 15.16% | 1,158,424 | 1,097,158 | 1,067,163 | 901,070 |
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 | 104,500 | 529.52% | 16,600 | 24,451 | 38,390 | 39,959 |
| 104,500 | 529.52% | 16,600 | 24,451 | 38,390 | 39,959 | |
总权益 | ||||||
| 实收股本 | 804,040 | 0.00% | 804,040 | 804,040 | 804,040 | 804,040 |
| 储备项目 | 325,724 | 24.49% | 261,650 | 212,807 | 184,915 | 27,388 |
| 股东权益 | 1,129,764 | 6.01% | 1,065,691 | 1,016,848 | 988,955 | 831,429 |
| 非控股权益 | 99,774 | 31.05% | 76,133 | 55,859 | 39,818 | 29,682 |