| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 104,402 | 0.35% | 104,033 | 96,535 | 91,157 | 90,486 |
| 投资性房地产 | 138,018 | -3.48% | 142,998 | 149,637 | 156,277 | 162,916 |
| 固定资产 | 758,838 | -1.14% | 767,576 | 854,023 | 904,298 | 878,056 |
| 在建工程 | 5,236 | -63.12% | 14,198 | 840 | 4,826 | 40,274 |
| 无形资产 | 177,009 | -3.75% | 183,901 | 156,165 | 167,764 | 174,189 |
| 商誉 | 26,133 | 0.00% | 26,133 | 26,133 | 26,133 | 26,133 |
| 其他非流动资产 | 120,988 | -8.53% | 132,275 | 136,865 | 142,954 | 150,576 |
| 1,330,624 | -2.95% | 1,371,113 | 1,420,199 | 1,493,410 | 1,522,632 | |
流动资产 | ||||||
| 货币资金 | 538,466 | -73.27% | 2,014,493 | 2,118,738 | 2,048,055 | 1,844,666 |
| 应收账款 | 184,373 | 173.81% | 67,335 | 70,426 | 61,813 | 54,199 |
| 存货 | 112,735 | 43.78% | 78,410 | 70,619 | 86,546 | 87,056 |
| 其他流动资产 | 1,766,705 | 20.44% | 1,466,843 | 1,250,954 | 1,508,471 | 1,181,940 |
| 2,602,278 | -28.25% | 3,627,082 | 3,510,737 | 3,704,885 | 3,167,861 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 7,892 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,794 | -40.89% | 36,869 | 25,821 | 32,191 | 40,703 |
| 其他流动负债 | 177,959 | -65.41% | 514,460 | 392,191 | 560,387 | 489,411 |
| 199,754 | -63.77% | 551,329 | 418,011 | 592,578 | 538,007 | |
| 流动资产净值 | 2,402,525 | -21.89% | 3,075,753 | 3,092,726 | 3,112,307 | 2,629,855 |
| 资产总额减流动负债 | 3,733,148 | -16.05% | 4,446,866 | 4,512,925 | 4,605,717 | 4,152,486 |
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 | 95,706 | -0.43% | 96,123 | 100,488 | 109,074 | 91,021 |
| 95,706 | -0.43% | 96,123 | 100,488 | 109,074 | 91,021 | |
总权益 | ||||||
| 实收股本 | 234,331 | 0.00% | 234,331 | 234,331 | 234,331 | 234,331 |
| 储备项目 | 2,314,394 | -11.89% | 2,626,573 | 2,677,320 | 2,747,554 | 2,349,757 |
| 股东权益 | 2,548,726 | -10.91% | 2,860,905 | 2,911,651 | 2,981,885 | 2,584,088 |
| 非控股权益 | 1,088,716 | -26.92% | 1,489,838 | 1,500,785 | 1,514,757 | 1,477,377 |