| 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 | 27,298 | 40,472 |
| 投资性房地产 | 17,019 | -0.87% | 17,168 | 18,406 | 19,115 | 13,171 |
| 固定资产 | 74,069 | -14.10% | 86,228 | 99,543 | 122,257 | 170,616 |
| 在建工程 | 283,408 | -6.12% | 301,886 | 358,783 | 0 | 933 |
| 无形资产 | 88,548 | -0.75% | 89,213 | 91,795 | 35,549 | 37,167 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 251,389 | -0.92% | 253,714 | 262,018 | 69,879 | 77,142 |
| 714,433 | -4.51% | 748,209 | 830,545 | 274,098 | 339,502 | |
流动资产 | ||||||
| 货币资金 | 215,051 | -22.75% | 278,378 | 275,925 | 248,152 | 132,251 |
| 应收账款 | 9,119 | 121.07% | 4,125 | 3,301 | 3,655 | 15,115 |
| 存货 | 442,065 | -3.96% | 460,278 | 467,651 | 537,319 | 624,327 |
| 其他流动资产 | 89,369 | 1.75% | 87,833 | 93,369 | 65,161 | 254,350 |
| 755,603 | -9.03% | 830,614 | 840,247 | 854,287 | 1,026,043 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 19,818 | 21,021 | 0 | 522,774 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 182,331 | -7.81% | 197,774 | 196,060 | 33,767 | 46,351 |
| 其他流动负债 | 246,194 | 12.47% | 218,891 | 108,053 | 123,595 | 108,693 |
| 428,525 | -1.82% | 436,483 | 325,134 | 157,362 | 677,818 | |
| 流动资产净值 | 327,079 | -17.01% | 394,131 | 515,112 | 696,926 | 348,225 |
| 资产总额减流动负债 | 1,041,511 | -8.83% | 1,142,340 | 1,345,658 | 971,024 | 687,727 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 50,000 | 166,838 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,566 | -78.25% | 43,981 | 45,642 | 31,917 | 8,043 |
| 9,566 | -89.82% | 93,981 | 212,480 | 31,917 | 8,043 | |
总权益 | ||||||
| 实收股本 | 336,684 | 0.00% | 336,684 | 336,684 | 336,684 | 336,684 |
| 储备项目 | 664,933 | -2.36% | 681,037 | 766,075 | 572,268 | 313,449 |
| 股东权益 | 1,001,617 | -1.58% | 1,017,721 | 1,102,759 | 908,952 | 650,133 |
| 非控股权益 | 30,328 | -1.01% | 30,638 | 30,418 | 30,155 | 29,552 |