| 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 | 71,039 | -18.91% | 87,609 | 68,224 | 24,224 | 17,320 |
| 投资性房地产 | 51,978 | -36.64% | 82,038 | 121,273 | 185,114 | 193,145 |
| 固定资产 | 1,040 | -54.96% | 2,309 | 3,850 | 4,913 | 3,165 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 211 | -32.37% | 312 | 437 | 2,419 | 2,000 |
| 商誉 | 72,649 | 0.00% | 72,649 | 162,032 | 250,301 | 177,652 |
| 其他非流动资产 | 353,289 | 103.12% | 173,927 | 166,351 | 261,866 | 353,112 |
| 550,205 | 31.36% | 418,844 | 522,166 | 728,838 | 746,392 | |
流动资产 | ||||||
| 货币资金 | 90,097 | -80.94% | 472,607 | 263,297 | 475,443 | 1,571,932 |
| 应收账款 | 165,103 | -10.08% | 183,619 | 485,564 | 557,202 | 549,988 |
| 存货 | 970,616 | -14.96% | 1,141,428 | 1,380,099 | 1,584,368 | 865,570 |
| 其他流动资产 | 1,120,125 | 51.62% | 738,768 | 1,117,058 | 1,020,417 | 513,842 |
| 2,345,942 | -7.51% | 2,536,422 | 3,246,018 | 3,637,430 | 3,501,331 | |
流动负债 | ||||||
| 短期借款 | 20,017 | 9,908.50% | 200 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,906 | -9.02% | 3,194 | 3,797 | 3,056 | 19,417 |
| 其他流动负债 | 863,306 | -14.79% | 1,013,093 | 667,391 | 588,619 | 213,460 |
| 886,229 | -12.81% | 1,016,488 | 671,188 | 591,675 | 232,878 | |
| 流动资产净值 | 1,459,713 | -3.96% | 1,519,934 | 2,574,830 | 3,045,755 | 3,268,453 |
| 资产总额减流动负债 | 2,009,918 | 3.67% | 1,938,779 | 3,096,996 | 3,774,592 | 4,014,846 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 3,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 140,462 | 188.87% | 48,624 | 52,431 | 50,225 | 95,490 |
| 140,462 | 172.09% | 51,624 | 52,431 | 50,225 | 95,490 | |
总权益 | ||||||
| 实收股本 | 941,890 | 0.00% | 941,890 | 941,890 | 941,890 | 918,822 |
| 储备项目 | 1,079,239 | -0.33% | 1,082,808 | 2,196,201 | 2,657,320 | 2,827,037 |
| 股东权益 | 2,021,129 | -0.18% | 2,024,698 | 3,138,091 | 3,599,210 | 3,745,859 |
| 非控股权益 | (151,673) | 10.27% | (137,543) | (93,526) | 125,157 | 173,497 |