| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 54,781 | 40.24% | 39,063 | 36,567 | 36,764 | 44,103 |
| 固定资产 | 93,531 | -19.52% | 116,222 | 130,752 | 124,761 | 122,678 |
| 在建工程 | 1,323 | -2.00% | 1,350 | 67 | 23 | 0 |
| 无形资产 | 17,591 | -27.36% | 24,216 | 34,527 | 44,351 | 54,350 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 204,022 | -0.84% | 205,749 | 201,269 | 223,961 | 248,191 |
| 371,248 | -3.97% | 386,600 | 403,181 | 429,860 | 469,321 | |
流动资产 | ||||||
| 货币资金 | 79,655 | -16.44% | 95,323 | 115,842 | 88,006 | 144,988 |
| 应收账款 | 39,558 | 11.71% | 35,410 | 34,664 | 26,769 | 24,745 |
| 存货 | 910,299 | 1.49% | 896,901 | 850,866 | 816,487 | 1,618,935 |
| 其他流动资产 | 16,627 | -16.63% | 19,944 | 14,518 | 19,644 | 80,114 |
| 1,046,140 | -0.14% | 1,047,578 | 1,015,890 | 950,906 | 1,868,783 | |
流动负债 | ||||||
| 短期借款 | 30,029 | -25.03% | 40,055 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 2,790 | 0 | 0 | 0 |
| 应付帐款 | 34,780 | 14.40% | 30,401 | 71,750 | 32,635 | 54,322 |
| 其他流动负债 | 78,769 | -15.30% | 93,003 | 88,620 | 104,992 | 117,549 |
| 143,577 | -13.64% | 166,249 | 160,370 | 137,627 | 171,870 | |
| 流动资产净值 | 902,563 | 2.41% | 881,329 | 855,520 | 813,279 | 1,696,912 |
| 资产总额减流动负债 | 1,273,810 | 0.46% | 1,267,929 | 1,258,701 | 1,243,139 | 2,166,233 |
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 | 32,397 | 23.08% | 26,322 | 29,025 | 17,713 | 19,126 |
| 32,397 | 23.08% | 26,322 | 29,025 | 17,713 | 19,126 | |
总权益 | ||||||
| 实收股本 | 1,123,727 | 0.00% | 1,123,727 | 1,123,727 | 1,123,727 | 1,123,727 |
| 储备项目 | 170,025 | -0.10% | 170,202 | 158,350 | 155,079 | 1,036,420 |
| 股东权益 | 1,293,752 | -0.01% | 1,293,929 | 1,282,077 | 1,278,806 | 2,160,147 |
| 非控股权益 | (52,339) | 0.03% | (52,322) | (52,401) | (53,381) | (13,041) |