| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 285,260 | -3.31% | 295,016 | 338,933 | 340,538 | 129,663 |
| 在建工程 | 0 | -- | 0 | 0 | 10,348 | 168,210 |
| 无形资产 | 301,291 | -3.74% | 312,987 | 331,459 | 351,479 | 329,481 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 630,579 | -24.89% | 839,588 | 712,057 | 693,043 | 711,073 |
| 1,217,131 | -15.92% | 1,447,591 | 1,382,449 | 1,395,407 | 1,338,428 | |
流动资产 | ||||||
| 货币资金 | 311,806 | 83.17% | 170,229 | 163,424 | 472,593 | 632,297 |
| 应收账款 | 19,483 | -20.92% | 24,636 | 8,811 | 24,289 | 6,563 |
| 存货 | 236,546 | 21.29% | 195,018 | 276,697 | 228,142 | 105,190 |
| 其他流动资产 | 167,261 | -11.78% | 189,590 | 391,314 | 208,571 | 280,139 |
| 735,096 | 26.86% | 579,474 | 840,247 | 933,595 | 1,024,190 | |
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 | 16,053 | 51.77% | 10,577 | 59,841 | 78,008 | 31,818 |
| 其他流动负债 | 208,287 | -18.56% | 255,740 | 268,991 | 302,095 | 372,927 |
| 224,340 | -15.76% | 266,316 | 328,832 | 380,103 | 404,745 | |
| 流动资产净值 | 510,756 | 63.10% | 313,158 | 511,416 | 553,492 | 619,445 |
| 资产总额减流动负债 | 1,727,887 | -1.87% | 1,760,748 | 1,893,865 | 1,948,899 | 1,957,873 |
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 | 73,805 | -21.63% | 94,172 | 242,835 | 262,247 | 288,140 |
| 73,805 | -21.63% | 94,172 | 242,835 | 262,247 | 288,140 | |
总权益 | ||||||
| 实收股本 | 171,906 | -0.86% | 173,394 | 173,394 | 173,394 | 173,394 |
| 储备项目 | 1,477,382 | -0.73% | 1,488,272 | 1,472,689 | 1,508,283 | 1,491,528 |
| 股东权益 | 1,649,288 | -0.74% | 1,661,666 | 1,646,083 | 1,681,677 | 1,664,922 |
| 非控股权益 | 4,794 | -2.36% | 4,910 | 4,948 | 4,975 | 4,811 |