| 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 | 321,608 | -1.86% | 327,707 | 327,193 | 136,672 | 150,253 |
| 投资性房地产 | 8,200 | -2.16% | 8,381 | 8,623 | 8,865 | 9,107 |
| 固定资产 | 304,624 | -5.85% | 323,555 | 336,740 | 343,971 | 362,398 |
| 在建工程 | 1,527 | -- | 0 | 1,674 | 1,245 | 190 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 246,002 | 7.35% | 229,155 | 240,976 | 276,857 | 240,727 |
| 881,961 | -0.77% | 888,798 | 915,207 | 767,610 | 762,675 | |
流动资产 | ||||||
| 货币资金 | 210,825 | -69.45% | 690,143 | 620,427 | 619,170 | 729,680 |
| 应收账款 | 63,732 | -55.71% | 143,896 | 95,726 | 144,529 | 51,541 |
| 存货 | 175,567 | 519.09% | 28,359 | 45,905 | 28,420 | 49,260 |
| 其他流动资产 | 285,569 | 1,053.35% | 24,760 | 21,361 | 29,047 | 51,388 |
| 735,693 | -17.07% | 887,157 | 783,419 | 821,166 | 881,869 | |
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 | 32,353 | -65.09% | 92,679 | 66,495 | 105,010 | 35,881 |
| 其他流动负债 | 152,567 | -35.68% | 237,213 | 238,416 | 303,688 | 376,439 |
| 184,920 | -43.95% | 329,892 | 304,911 | 408,699 | 412,320 | |
| 流动资产净值 | 550,773 | -1.16% | 557,265 | 478,508 | 412,467 | 469,548 |
| 资产总额减流动负债 | 1,432,734 | -0.92% | 1,446,063 | 1,393,715 | 1,180,077 | 1,232,223 |
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 | 120,449 | 11.18% | 108,335 | 100,022 | 126,117 | 119,539 |
| 120,449 | 11.18% | 108,335 | 100,022 | 126,117 | 119,539 | |
总权益 | ||||||
| 实收股本 | 397,706 | 0.00% | 397,706 | 397,706 | 397,706 | 397,706 |
| 储备项目 | 864,740 | -2.76% | 889,277 | 848,704 | 611,433 | 668,658 |
| 股东权益 | 1,262,447 | -1.91% | 1,286,984 | 1,246,411 | 1,009,140 | 1,066,365 |
| 非控股权益 | 49,838 | -1.79% | 50,744 | 47,283 | 44,821 | 46,319 |