| 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 | 107,401 | -5.86% | 114,083 | 109,408 | 110,252 | 111,042 |
| 投资性房地产 | 50,944 | -3.90% | 53,012 | 55,314 | 16,281 | 17,159 |
| 固定资产 | 157,873 | -70.37% | 532,837 | 981,594 | 489,819 | 192,236 |
| 在建工程 | 10,003 | -97.47% | 395,753 | 807,253 | 1,612,203 | 4,218 |
| 无形资产 | 16,123 | -9.97% | 17,908 | 18,303 | 20,589 | 20,397 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 84,292 | -80.93% | 441,967 | 492,554 | 553,472 | 75,137 |
| 426,636 | -72.57% | 1,555,560 | 2,464,426 | 2,802,617 | 420,189 | |
流动资产 | ||||||
| 货币资金 | 97,714 | -40.75% | 164,926 | 302,721 | 1,076,575 | 573,621 |
| 应收账款 | 111,565 | 11.87% | 99,723 | 109,328 | 224,927 | 81,121 |
| 存货 | 104,898 | -7.33% | 113,191 | 148,898 | 166,029 | 57,100 |
| 其他流动资产 | 27,431 | -87.13% | 213,129 | 251,359 | 658,770 | 159,459 |
| 341,608 | -42.20% | 590,969 | 812,306 | 2,126,301 | 871,302 | |
流动负债 | ||||||
| 短期借款 | 119,044 | -53.99% | 258,716 | 432,674 | 221,730 | 100,101 |
| 应付票据 | 29,610 | 4.70% | 28,280 | 49,038 | 725,159 | 30,899 |
| 应付帐款 | 98,269 | -87.58% | 791,481 | 790,365 | 982,095 | 57,506 |
| 其他流动负债 | 905,125 | -41.02% | 1,534,595 | 649,585 | 568,175 | 153,961 |
| 1,152,048 | -55.91% | 2,613,071 | 1,921,662 | 2,497,160 | 342,466 | |
| 流动资产净值 | (810,439) | -59.92% | (2,022,102) | (1,109,356) | (370,859) | 528,836 |
| 资产总额减流动负债 | (383,803) | -17.73% | (466,542) | 1,355,070 | 2,431,759 | 949,025 |
非流动负债 | ||||||
| 长期借款 | 3,886 | -67.85% | 12,087 | 368,535 | 320,532 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 40,438 | -91.09% | 454,058 | 765,275 | 688,029 | 27,821 |
| 44,324 | -90.49% | 466,146 | 1,133,810 | 1,008,561 | 27,821 | |
总权益 | ||||||
| 实收股本 | 459,353 | 0.00% | 459,353 | 459,353 | 474,073 | 459,353 |
| 储备项目 | (825,335) | -30.08% | (1,180,478) | (159,508) | 621,532 | 457,260 |
| 股东权益 | (365,983) | -49.25% | (721,126) | 299,845 | 1,095,604 | 916,612 |
| 非控股权益 | (62,144) | -70.63% | (211,561) | (78,586) | 327,594 | 4,591 |