| 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 | 6,248 | -54.94% | 13,865 | 14,690 | 20,819 | 32,925 |
| 固定资产 | 758,307 | -2.72% | 779,495 | 765,099 | 712,740 | 741,278 |
| 在建工程 | 103,804 | 430.53% | 19,566 | 57,492 | 99,338 | 3,081 |
| 无形资产 | 201,441 | 37.56% | 146,437 | 148,787 | 151,781 | 111,202 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 564,888 | -8.27% | 615,785 | 639,963 | 587,737 | 727,987 |
| 1,634,689 | 3.78% | 1,575,148 | 1,626,030 | 1,572,416 | 1,616,473 | |
流动资产 | ||||||
| 货币资金 | 234,812 | -63.58% | 644,805 | 695,927 | 603,539 | 441,619 |
| 应收账款 | 30,812 | 45.07% | 21,240 | 21,397 | 54,121 | 36,829 |
| 存货 | 250,837 | -12.35% | 286,170 | 259,084 | 287,296 | 269,895 |
| 其他流动资产 | 641,613 | 349.36% | 142,784 | 88,858 | 149,171 | 278,294 |
| 1,158,074 | 5.76% | 1,095,000 | 1,065,266 | 1,094,128 | 1,026,637 | |
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 | 237,534 | -10.89% | 266,577 | 268,125 | 288,557 | 277,335 |
| 其他流动负债 | 783,589 | 14.02% | 687,253 | 690,431 | 693,353 | 620,769 |
| 1,021,123 | 7.06% | 953,830 | 958,556 | 981,910 | 898,104 | |
| 流动资产净值 | 136,951 | -2.99% | 141,170 | 106,710 | 112,217 | 128,533 |
| 资产总额减流动负债 | 1,771,640 | 3.22% | 1,716,318 | 1,732,739 | 1,684,633 | 1,745,006 |
非流动负债 | ||||||
| 长期借款 | 15,920 | -- | 0 | 0 | 18,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 575,734 | -3.71% | 597,914 | 618,478 | 562,085 | 644,609 |
| 591,654 | -1.05% | 597,914 | 618,478 | 580,085 | 644,609 | |
总权益 | ||||||
| 实收股本 | 502,359 | 1.37% | 495,580 | 495,580 | 495,580 | 495,580 |
| 储备项目 | 677,627 | 8.80% | 622,824 | 618,681 | 608,967 | 604,816 |
| 股东权益 | 1,179,985 | 5.51% | 1,118,404 | 1,114,261 | 1,104,547 | 1,100,396 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |