| 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 | 364,292 | -0.03% | 364,390 | 372,297 | 378,560 | 361,452 |
| 投资性房地产 | 144,491 | 6.09% | 136,191 | 140,890 | 120,767 | 125,994 |
| 固定资产 | 246,182 | -5.33% | 260,052 | 274,552 | 312,018 | 332,449 |
| 在建工程 | 142,166 | 64.15% | 86,605 | 9,403 | 11,096 | 6,820 |
| 无形资产 | 65,433 | -18.78% | 80,565 | 84,785 | 89,344 | 90,873 |
| 商誉 | 2,699 | 0.00% | 2,699 | 3,442 | 3,442 | 3,442 |
| 其他非流动资产 | 255,351 | 3.55% | 246,604 | 255,768 | 264,140 | 286,485 |
| 1,220,614 | 3.70% | 1,177,107 | 1,141,137 | 1,179,366 | 1,207,515 | |
流动资产 | ||||||
| 货币资金 | 129,497 | 56.56% | 82,714 | 117,006 | 101,611 | 150,162 |
| 应收账款 | 54,987 | -24.99% | 73,304 | 59,826 | 59,923 | 45,173 |
| 存货 | 72,254 | -16.47% | 86,499 | 97,096 | 82,482 | 76,961 |
| 其他流动资产 | 70,989 | -11.26% | 80,001 | 77,989 | 94,322 | 56,483 |
| 327,727 | 1.62% | 322,518 | 351,917 | 338,338 | 328,779 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 15,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 132,784 | 3.79% | 127,940 | 149,864 | 164,716 | 161,161 |
| 其他流动负债 | 327,751 | 3.73% | 315,975 | 314,392 | 353,568 | 393,185 |
| 460,535 | 3.74% | 443,915 | 464,256 | 518,284 | 569,845 | |
| 流动资产净值 | (132,807) | 9.40% | (121,398) | (112,339) | (179,946) | (241,067) |
| 资产总额减流动负债 | 1,087,807 | 3.04% | 1,055,709 | 1,028,798 | 999,419 | 966,448 |
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 | 177,565 | 1.74% | 174,521 | 159,210 | 175,091 | 199,369 |
| 177,565 | 1.74% | 174,521 | 159,210 | 175,091 | 199,369 | |
总权益 | ||||||
| 实收股本 | 306,922 | 0.00% | 306,922 | 306,922 | 308,464 | 308,464 |
| 储备项目 | 568,482 | 5.34% | 539,643 | 531,891 | 496,330 | 436,715 |
| 股东权益 | 875,403 | 3.41% | 846,564 | 838,812 | 804,794 | 745,179 |
| 非控股权益 | 34,838 | 0.62% | 34,624 | 30,776 | 19,535 | 21,901 |