| 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 | 51,890 | 0.00% | 51,890 | 55,933 | 172,825 | 193,626 |
| 投资性房地产 | 12,163 | -2.73% | 12,504 | 1,987 | 15,236 | 13,871 |
| 固定资产 | 241,318 | -3.94% | 251,217 | 276,150 | 274,955 | 295,781 |
| 在建工程 | 0 | -- | 0 | 0 | 1,284 | 0 |
| 无形资产 | 73,289 | -1.34% | 74,287 | 83,254 | 84,677 | 145,782 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 145,880 | -6.63% | 156,233 | 192,750 | 194,249 | 204,604 |
| 524,540 | -3.95% | 546,131 | 610,074 | 743,226 | 853,664 | |
流动资产 | ||||||
| 货币资金 | 127,273 | -38.58% | 207,219 | 172,260 | 168,690 | 164,941 |
| 应收账款 | 84,703 | 19.32% | 70,987 | 32,951 | 55,368 | 108,130 |
| 存货 | 154,803 | -11.03% | 173,999 | 297,112 | 333,495 | 394,501 |
| 其他流动资产 | 188,565 | 13.63% | 165,946 | 246,915 | 258,450 | 326,885 |
| 555,343 | -10.16% | 618,152 | 749,238 | 816,004 | 994,457 | |
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 | 1,569 | -82.73% | 9,085 | 6,769 | 2,672 | 3,737 |
| 其他流动负债 | 43,246 | -62.54% | 115,461 | 74,375 | 19,053 | 20,968 |
| 44,815 | -64.02% | 124,546 | 81,144 | 21,725 | 24,705 | |
| 流动资产净值 | 510,528 | 3.43% | 493,606 | 668,093 | 794,278 | 969,753 |
| 资产总额减流动负债 | 1,035,068 | -0.45% | 1,039,737 | 1,278,168 | 1,537,504 | 1,823,416 |
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 | 528 | -84.82% | 3,478 | 10,850 | 4,574 | 2,936 |
| 528 | -84.82% | 3,478 | 10,850 | 4,574 | 2,936 | |
总权益 | ||||||
| 实收股本 | 587,061 | 0.00% | 587,061 | 587,061 | 587,061 | 587,061 |
| 储备项目 | 442,659 | -0.64% | 445,491 | 678,006 | 945,871 | 1,233,420 |
| 股东权益 | 1,029,720 | -0.27% | 1,032,552 | 1,265,066 | 1,532,932 | 1,820,481 |
| 非控股权益 | 4,820 | 30.02% | 3,707 | 2,251 | (1) | 0 |