| 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 | 1,271 | -11.43% | 1,435 | 1,654 | 1,873 | 2,092 |
| 固定资产 | 10,486 | 27.33% | 8,235 | 6,492 | 5,593 | 3,625 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,700 | -18.36% | 3,307 | 4,635 | 3,807 | 4,201 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 235,971 | 570.62% | 35,187 | 50,011 | 40,693 | 14,797 |
| 250,427 | 419.96% | 48,163 | 62,793 | 51,966 | 24,714 | |
流动资产 | ||||||
| 货币资金 | 302,885 | 7.69% | 281,268 | 273,261 | 380,305 | 224,760 |
| 应收账款 | 159,842 | -0.64% | 160,874 | 126,466 | 65,262 | 48,241 |
| 存货 | 320,263 | -0.27% | 321,124 | 366,281 | 475,676 | 485,123 |
| 其他流动资产 | 357,458 | 84.40% | 193,849 | 153,326 | 83,352 | 249,915 |
| 1,140,448 | 19.15% | 957,115 | 919,334 | 1,004,595 | 1,008,040 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 61,830 | 16.25% | 53,187 | 48,444 | 36,153 | 91,382 |
| 应付帐款 | 52,899 | 24.90% | 42,353 | 31,316 | 25,841 | 27,952 |
| 其他流动负债 | 107,559 | -42.76% | 187,910 | 269,190 | 448,148 | 469,231 |
| 222,288 | -21.58% | 283,450 | 348,950 | 510,142 | 588,565 | |
| 流动资产净值 | 918,160 | 36.29% | 673,665 | 570,384 | 494,453 | 419,475 |
| 资产总额减流动负债 | 1,168,587 | 61.89% | 721,828 | 633,176 | 546,419 | 444,190 |
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 | 4,688 | -35.57% | 7,276 | 10,952 | 4,880 | 6,100 |
| 4,688 | -35.57% | 7,276 | 10,952 | 4,880 | 6,100 | |
总权益 | ||||||
| 实收股本 | 41,727 | 33.33% | 31,295 | 31,295 | 31,295 | 31,295 |
| 储备项目 | 1,123,496 | 63.86% | 685,656 | 593,565 | 512,995 | 408,424 |
| 股东权益 | 1,165,224 | 62.52% | 716,951 | 624,861 | 544,291 | 439,719 |
| 非控股权益 | (1,324) | -44.81% | (2,399) | (2,636) | (2,752) | (1,630) |