| 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 | 151,483 | -39.43% | 250,078 | 327,707 | 327,193 | 136,672 |
| 投资性房地产 | 7,958 | -2.22% | 8,139 | 8,381 | 8,623 | 8,865 |
| 固定资产 | 285,643 | -4.25% | 298,327 | 323,555 | 336,740 | 343,971 |
| 在建工程 | 64 | -82.12% | 358 | 0 | 1,674 | 1,245 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 205,762 | -2.66% | 211,391 | 229,155 | 240,976 | 276,857 |
| 650,910 | -15.28% | 768,294 | 888,798 | 915,207 | 767,610 | |
流动资产 | ||||||
| 货币资金 | 250,758 | -63.37% | 684,536 | 690,143 | 620,427 | 619,170 |
| 应收账款 | 120,397 | -36.03% | 188,199 | 143,896 | 95,726 | 144,529 |
| 存货 | 205,042 | 422.97% | 39,207 | 28,359 | 45,905 | 28,420 |
| 其他流动资产 | 346,810 | 963.51% | 32,610 | 24,760 | 21,361 | 29,047 |
| 923,007 | -2.28% | 944,552 | 887,157 | 783,419 | 821,166 | |
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 | 28,176 | -69.55% | 92,524 | 92,679 | 66,495 | 105,010 |
| 其他流动负债 | 156,924 | -19.55% | 195,056 | 237,213 | 238,416 | 303,688 |
| 185,100 | -35.64% | 287,580 | 329,892 | 304,911 | 408,699 | |
| 流动资产净值 | 737,907 | 12.32% | 656,972 | 557,265 | 478,508 | 412,467 |
| 资产总额减流动负债 | 1,388,817 | -2.56% | 1,425,266 | 1,446,063 | 1,393,715 | 1,180,077 |
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 | 107,816 | -8.76% | 118,164 | 108,335 | 100,022 | 126,117 |
| 107,816 | -8.76% | 118,164 | 108,335 | 100,022 | 126,117 | |
总权益 | ||||||
| 实收股本 | 397,706 | 0.00% | 397,706 | 397,706 | 397,706 | 397,706 |
| 储备项目 | 829,378 | -3.14% | 856,254 | 889,277 | 848,704 | 611,433 |
| 股东权益 | 1,227,085 | -2.14% | 1,253,961 | 1,286,984 | 1,246,411 | 1,009,140 |
| 非控股权益 | 53,916 | 1.46% | 53,141 | 50,744 | 47,283 | 44,821 |