| 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 | 0 | -- | 0 | 0 | 0 | 5,790 |
| 投资性房地产 | 45,001 | -4.78% | 47,260 | 49,432 | 50,505 | 52,163 |
| 固定资产 | 423,642 | -5.75% | 449,509 | 455,325 | 456,579 | 440,074 |
| 在建工程 | 1,692 | 89.05% | 895 | 847 | 1,003 | 13,815 |
| 无形资产 | 220,705 | -3.82% | 229,465 | 241,119 | 249,360 | 261,788 |
| 商誉 | 21,714 | 0.00% | 21,714 | 22,509 | 22,509 | 22,509 |
| 其他非流动资产 | 254,417 | 1.39% | 250,934 | 196,601 | 224,918 | 223,114 |
| 967,172 | -3.26% | 999,777 | 965,833 | 1,004,875 | 1,019,253 | |
流动资产 | ||||||
| 货币资金 | 393,804 | 29.30% | 304,563 | 348,763 | 106,788 | 143,276 |
| 应收账款 | 5,019 | 6,775.34% | 73 | 35 | 7 | 74 |
| 存货 | 203,253 | -29.01% | 286,331 | 528,284 | 632,318 | 780,594 |
| 其他流动资产 | 42,967 | 33.98% | 32,069 | 43,063 | 49,302 | 44,840 |
| 645,043 | 3.53% | 623,035 | 920,145 | 788,415 | 968,784 | |
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 | 128,418 | -38.23% | 207,893 | 567,629 | 515,908 | 784,527 |
| 其他流动负债 | 103,805 | -21.79% | 132,721 | 149,035 | 165,606 | 137,079 |
| 232,223 | -31.82% | 340,614 | 716,664 | 681,514 | 921,605 | |
| 流动资产净值 | 412,820 | 46.17% | 282,420 | 203,481 | 106,901 | 47,179 |
| 资产总额减流动负债 | 1,379,992 | 7.63% | 1,282,197 | 1,169,314 | 1,111,775 | 1,066,432 |
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 | 164,604 | 1.61% | 161,997 | 131,025 | 152,980 | 133,280 |
| 164,604 | 1.61% | 161,997 | 131,025 | 152,980 | 133,280 | |
总权益 | ||||||
| 实收股本 | 477,445 | -0.70% | 480,793 | 480,793 | 480,793 | 480,793 |
| 储备项目 | 732,606 | 15.50% | 634,268 | 552,784 | 474,321 | 449,060 |
| 股东权益 | 1,210,051 | 8.52% | 1,115,061 | 1,033,577 | 955,114 | 929,853 |
| 非控股权益 | 5,337 | 3.85% | 5,139 | 4,712 | 3,680 | 3,300 |