| 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 | 28,887 | -2.69% | 29,687 | 31,231 | 33,048 | 37,330 |
| 投资性房地产 | 37,703 | -7.34% | 40,688 | 44,669 | 48,650 | 52,631 |
| 固定资产 | 129,646 | -6.49% | 138,650 | 145,348 | 153,835 | 170,542 |
| 在建工程 | 20,670 | 39.67% | 14,799 | 12,961 | 6,796 | 343 |
| 无形资产 | 2,447 | -7.59% | 2,648 | 2,797 | 3,451 | 4,185 |
| 商誉 | 1,076 | 0.00% | 1,076 | 1,076 | 1,076 | 1,076 |
| 其他非流动资产 | 45,554 | -3.30% | 47,110 | 46,345 | 40,419 | 36,873 |
| 265,983 | -3.16% | 274,658 | 284,427 | 287,274 | 302,981 | |
流动资产 | ||||||
| 货币资金 | 1,892,014 | 0.33% | 1,885,703 | 1,811,041 | 1,705,827 | 1,459,811 |
| 应收账款 | 162,122 | 32.11% | 122,719 | 127,512 | 131,621 | 142,524 |
| 存货 | 571,516 | -3.53% | 592,417 | 642,631 | 563,278 | 305,621 |
| 其他流动资产 | 76,021 | -29.11% | 107,245 | 102,601 | 193,070 | 74,915 |
| 2,701,674 | -0.24% | 2,708,084 | 2,683,785 | 2,593,796 | 1,982,871 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 55,717 | 38,254 |
| 应付票据 | 99,313 | -48.57% | 193,098 | 139,634 | 195,959 | 76,691 |
| 应付帐款 | 295,095 | 26.05% | 234,107 | 324,477 | 384,870 | 256,882 |
| 其他流动负债 | 759,950 | -0.07% | 760,505 | 784,962 | 646,850 | 402,309 |
| 1,154,359 | -2.81% | 1,187,710 | 1,249,073 | 1,283,396 | 774,136 | |
| 流动资产净值 | 1,547,315 | 1.77% | 1,520,374 | 1,434,713 | 1,310,400 | 1,208,734 |
| 资产总额减流动负债 | 1,813,298 | 1.02% | 1,795,032 | 1,719,140 | 1,597,674 | 1,511,716 |
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 | 33,592 | -13.22% | 38,708 | 51,567 | 66,954 | 63,421 |
| 33,592 | -13.22% | 38,708 | 51,567 | 66,954 | 63,421 | |
总权益 | ||||||
| 实收股本 | 580,432 | 0.00% | 580,432 | 580,432 | 446,486 | 446,486 |
| 储备项目 | 1,188,583 | 1.97% | 1,165,611 | 1,072,282 | 1,068,811 | 995,311 |
| 股东权益 | 1,769,015 | 1.32% | 1,746,043 | 1,652,714 | 1,515,297 | 1,441,797 |
| 非控股权益 | 10,691 | 3.99% | 10,281 | 14,858 | 15,423 | 6,498 |