| 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 | 55,182 | -0.40% | 55,401 | 57,810 | 54,062 | 53,816 |
| 投资性房地产 | 13,407 | -4.87% | 14,094 | 12,996 | 20,218 | 31,023 |
| 固定资产 | 8,516 | 0.65% | 8,461 | 22,396 | 25,044 | 30,870 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,446 | -20.11% | 1,810 | 9,218 | 10,943 | 13,438 |
| 商誉 | 1,062,864 | 0.00% | 1,062,864 | 1,177,620 | 1,413,634 | 1,413,634 |
| 其他非流动资产 | 248,004 | 6.75% | 232,325 | 240,388 | 258,608 | 324,153 |
| 1,389,418 | 1.05% | 1,374,955 | 1,520,427 | 1,782,509 | 1,866,936 | |
流动资产 | ||||||
| 货币资金 | 257,328 | -16.45% | 308,002 | 144,776 | 304,859 | 526,499 |
| 应收账款 | 550,339 | -24.10% | 725,052 | 718,319 | 332,237 | 529,018 |
| 存货 | 446,341 | 237.31% | 132,324 | 357,213 | 523,079 | 418,590 |
| 其他流动资产 | 285,332 | 7.09% | 266,436 | 368,570 | 799,405 | 648,093 |
| 1,539,340 | 7.51% | 1,431,814 | 1,588,878 | 1,959,579 | 2,122,200 | |
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 | 72,373 | -58.99% | 176,470 | 186,012 | 195,074 | 238,061 |
| 其他流动负债 | 1,598,510 | -0.89% | 1,612,933 | 1,512,181 | 1,723,708 | 1,752,185 |
| 1,670,883 | -6.62% | 1,789,403 | 1,698,192 | 1,918,782 | 1,990,246 | |
| 流动资产净值 | (131,544) | -63.21% | (357,589) | (109,315) | 40,797 | 131,954 |
| 资产总额减流动负债 | 1,257,875 | 23.64% | 1,017,366 | 1,411,113 | 1,823,306 | 1,998,890 |
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 | 571,750 | -0.31% | 573,548 | 568,248 | 482,301 | 549,366 |
| 571,750 | -0.31% | 573,548 | 568,248 | 482,301 | 549,366 | |
总权益 | ||||||
| 实收股本 | 1,558,041 | 0.00% | 1,558,041 | 1,558,041 | 1,558,041 | 1,558,041 |
| 储备项目 | (862,360) | -21.90% | (1,104,239) | (705,992) | (209,356) | (109,873) |
| 股东权益 | 695,681 | 53.30% | 453,803 | 852,049 | 1,348,685 | 1,448,168 |
| 非控股权益 | (9,556) | -4.30% | (9,985) | (9,184) | (7,681) | 1,355 |