| 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 | 332 |
| 投资性房地产 | 11,174 | -3.90% | 11,628 | 12,233 | 12,837 | 13,442 |
| 固定资产 | 21,365 | -8.44% | 23,334 | 23,107 | 24,309 | 26,443 |
| 在建工程 | 3,572 | 8,206.98% | 43 | 4,175 | 0 | 724 |
| 无形资产 | 11,339 | 144.48% | 4,638 | 5,208 | 6,131 | 7,545 |
| 商誉 | 11,704 | 55,633.33% | 21 | 22,905 | 22,905 | 22,905 |
| 其他非流动资产 | 411,574 | -1.08% | 416,052 | 431,621 | 395,776 | 324,375 |
| 470,730 | 3.29% | 455,716 | 499,249 | 461,960 | 395,766 | |
流动资产 | ||||||
| 货币资金 | 68,376 | -63.57% | 187,711 | 131,627 | 198,702 | 137,080 |
| 应收账款 | 406,872 | 78.04% | 228,526 | 193,880 | 107,851 | 88,375 |
| 存货 | 270,260 | 170.37% | 99,960 | 61,046 | 134,520 | 100,449 |
| 其他流动资产 | 592,951 | -30.35% | 851,374 | 921,765 | 908,263 | 1,263,571 |
| 1,338,459 | -2.13% | 1,367,571 | 1,308,318 | 1,349,336 | 1,589,475 | |
流动负债 | ||||||
| 短期借款 | 115,808 | 470.03% | 20,316 | 0 | 500 | 0 |
| 应付票据 | 1,994 | -18.68% | 2,452 | 0 | 5,726 | 0 |
| 应付帐款 | 41,212 | -28.77% | 57,858 | 58,196 | 66,817 | 67,608 |
| 其他流动负债 | 322,034 | -22.62% | 416,171 | 370,794 | 518,160 | 495,484 |
| 481,047 | -3.17% | 496,797 | 428,990 | 591,202 | 563,092 | |
| 流动资产净值 | 857,412 | -1.53% | 870,774 | 879,329 | 758,133 | 1,026,384 |
| 资产总额减流动负债 | 1,328,141 | 0.12% | 1,326,490 | 1,378,578 | 1,220,093 | 1,422,150 |
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 | 12,901 | 357.00% | 2,823 | 54,191 | 55,610 | 69,347 |
| 12,901 | 357.00% | 2,823 | 54,191 | 55,610 | 69,347 | |
总权益 | ||||||
| 实收股本 | 466,318 | 0.00% | 466,318 | 466,796 | 480,159 | 477,022 |
| 储备项目 | 732,158 | -0.09% | 732,800 | 736,973 | 578,210 | 765,097 |
| 股东权益 | 1,198,476 | -0.05% | 1,199,118 | 1,203,769 | 1,058,369 | 1,242,119 |
| 非控股权益 | 116,764 | -6.25% | 124,549 | 120,618 | 106,115 | 110,684 |