| 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 | 202,144 | -6.96% | 217,267 | 2,329 | 2,329 | 2,329 |
| 投资性房地产 | 62,743 | -55.52% | 141,060 | 10,323 | 10,597 | 10,965 |
| 固定资产 | 179,934 | 60.84% | 111,870 | 226,736 | 240,077 | 248,115 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 36 | -90.37% | 374 | 8,109 | 12,271 | 16,819 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 135,545 | 53.44% | 88,339 | 41,818 | 154,142 | 174,967 |
| 580,401 | 3.85% | 558,910 | 289,314 | 419,416 | 453,194 | |
流动资产 | ||||||
| 货币资金 | 269,240 | -61.06% | 691,416 | 835,804 | 686,136 | 1,450,731 |
| 应收账款 | 67,896 | -61.72% | 177,351 | 169,679 | 92,223 | 143,383 |
| 存货 | 238,619 | 5.20% | 226,827 | 12,076 | 15,246 | 20,461 |
| 其他流动资产 | 248,486 | 168.47% | 92,555 | 74,488 | 35,898 | 70,041 |
| 824,241 | -30.63% | 1,188,149 | 1,092,047 | 829,504 | 1,684,615 | |
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 | 134,614 | -6.94% | 144,650 | 147,411 | 117,625 | 124,398 |
| 其他流动负债 | 146,574 | -15.14% | 172,720 | 156,208 | 237,138 | 455,926 |
| 281,189 | -11.40% | 317,370 | 303,619 | 354,763 | 580,324 | |
| 流动资产净值 | 543,053 | -37.64% | 870,780 | 788,428 | 474,741 | 1,104,291 |
| 资产总额减流动负债 | 1,123,454 | -21.42% | 1,429,690 | 1,077,742 | 894,157 | 1,557,485 |
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 | 312,924 | -35.49% | 485,086 | 456,487 | 476,279 | 161,249 |
| 312,924 | -35.49% | 485,086 | 456,487 | 476,279 | 161,249 | |
总权益 | ||||||
| 实收股本 | 631,052 | 0.00% | 631,052 | 631,052 | 631,052 | 631,052 |
| 储备项目 | 183,923 | -42.16% | 317,997 | (5,353) | (207,369) | 770,665 |
| 股东权益 | 814,975 | -14.13% | 949,049 | 625,699 | 423,683 | 1,401,717 |
| 非控股权益 | (4,445) | 0.00% | (4,445) | (4,444) | (5,806) | (5,481) |