| 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 | 17,542 | -3.10% | 18,104 | 19,295 | 23,930 | 31,064 |
| 投资性房地产 | 456,447 | -2.75% | 469,375 | 671,285 | 696,688 | 718,759 |
| 固定资产 | 352,876 | -7.86% | 382,959 | 457,957 | 454,095 | 368,087 |
| 在建工程 | 446 | -- | 0 | 284 | 0 | 6,239 |
| 无形资产 | 212,255 | -5.73% | 225,155 | 242,990 | 260,470 | 277,418 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 204,086 | -41.89% | 351,210 | 378,667 | 460,510 | 387,600 |
| 1,243,652 | -14.04% | 1,446,803 | 1,770,479 | 1,895,694 | 1,789,167 | |
流动资产 | ||||||
| 货币资金 | 1,276,431 | 2.07% | 1,250,567 | 1,252,279 | 1,344,756 | 1,166,346 |
| 应收账款 | 577,684 | 29.29% | 446,828 | 485,049 | 433,570 | 418,124 |
| 存货 | 560,271 | 8.80% | 514,961 | 673,334 | 651,186 | 531,755 |
| 其他流动资产 | 117,453 | 27.06% | 92,441 | 95,136 | 96,592 | 188,566 |
| 2,531,839 | 9.85% | 2,304,796 | 2,505,797 | 2,526,103 | 2,304,793 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 100 | 0 | 0 | 0 |
| 应付票据 | 40,234 | -49.54% | 79,727 | 110,580 | 159,245 | 191,431 |
| 应付帐款 | 603,038 | 20.08% | 502,187 | 562,062 | 560,874 | 488,466 |
| 其他流动负债 | 435,316 | 9.02% | 399,297 | 385,298 | 388,341 | 370,462 |
| 1,078,588 | 9.91% | 981,311 | 1,057,940 | 1,108,460 | 1,050,359 | |
| 流动资产净值 | 1,453,250 | 9.80% | 1,323,486 | 1,447,857 | 1,417,643 | 1,254,433 |
| 资产总额减流动负债 | 2,696,903 | -2.65% | 2,770,289 | 3,218,336 | 3,313,337 | 3,043,600 |
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 | 19,767 | -13.23% | 22,780 | 25,100 | 27,082 | 32,890 |
| 19,767 | -13.23% | 22,780 | 25,100 | 27,082 | 32,890 | |
总权益 | ||||||
| 实收股本 | 660,708 | 0.00% | 660,708 | 671,208 | 671,208 | 671,208 |
| 储备项目 | 2,006,879 | -3.33% | 2,075,961 | 2,508,702 | 2,602,238 | 2,326,611 |
| 股东权益 | 2,667,587 | -2.52% | 2,736,669 | 3,179,910 | 3,273,446 | 2,997,819 |
| 非控股权益 | 9,549 | -11.91% | 10,840 | 13,326 | 12,809 | 12,891 |