| 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 | 41,976 | 0.00% | 41,976 | 51,890 | 55,933 | 172,825 |
| 投资性房地产 | 4,673 | -61.22% | 12,049 | 12,504 | 1,987 | 15,236 |
| 固定资产 | 246,040 | 3.05% | 238,761 | 251,217 | 276,150 | 274,955 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,284 |
| 无形资产 | 63,435 | 6.98% | 59,297 | 74,287 | 83,254 | 84,677 |
| 商誉 | 8,082 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 50,694 | 23.39% | 41,084 | 156,233 | 192,750 | 194,249 |
| 414,900 | 5.53% | 393,167 | 546,131 | 610,074 | 743,226 | |
流动资产 | ||||||
| 货币资金 | 139,536 | -16.13% | 166,374 | 207,219 | 172,260 | 168,690 |
| 应收账款 | 104,985 | 102.72% | 51,788 | 70,987 | 32,951 | 55,368 |
| 存货 | 142,362 | -10.63% | 159,292 | 173,999 | 297,112 | 333,495 |
| 其他流动资产 | 232,970 | -14.93% | 273,852 | 165,946 | 246,915 | 258,450 |
| 619,853 | -4.83% | 651,305 | 618,152 | 749,238 | 816,004 | |
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 | 46,260 | 1,019.01% | 4,134 | 9,085 | 6,769 | 2,672 |
| 其他流动负债 | 41,743 | 4.39% | 39,987 | 115,461 | 74,375 | 19,053 |
| 88,003 | 99.46% | 44,121 | 124,546 | 81,144 | 21,725 | |
| 流动资产净值 | 531,850 | -12.41% | 607,184 | 493,606 | 668,093 | 794,278 |
| 资产总额减流动负债 | 946,750 | -5.36% | 1,000,351 | 1,039,737 | 1,278,168 | 1,537,504 |
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 | 1,965 | 163.76% | 745 | 3,478 | 10,850 | 4,574 |
| 1,965 | 163.76% | 745 | 3,478 | 10,850 | 4,574 | |
总权益 | ||||||
| 实收股本 | 587,061 | 0.00% | 587,061 | 587,061 | 587,061 | 587,061 |
| 储备项目 | 349,392 | -14.40% | 408,171 | 445,491 | 678,006 | 945,871 |
| 股东权益 | 936,453 | -5.91% | 995,232 | 1,032,552 | 1,265,066 | 1,532,932 |
| 非控股权益 | 8,333 | 90.47% | 4,375 | 3,707 | 2,251 | (1) |