| 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 | 38,620 | -25.25% | 51,668 | 34,896 | 33,589 | 35,176 |
| 投资性房地产 | 49,061 | -38.54% | 79,824 | 83,866 | 86,925 | 88,061 |
| 固定资产 | 78,530 | -5.09% | 82,740 | 89,263 | 99,410 | 106,476 |
| 在建工程 | 0 | -- | 0 | 533 | 447 | 0 |
| 无形资产 | 64,152 | -1.13% | 64,885 | 65,746 | 66,621 | 48,447 |
| 商誉 | 8,245 | -32.23% | 12,166 | 127,586 | 312,099 | 324,074 |
| 其他非流动资产 | 168,526 | 110.70% | 79,982 | 90,126 | 99,344 | 77,938 |
| 407,134 | 9.66% | 371,265 | 492,016 | 698,435 | 680,171 | |
流动资产 | ||||||
| 货币资金 | 571,809 | 162.34% | 217,968 | 640,695 | 578,629 | 608,509 |
| 应收账款 | 81,992 | -22.73% | 106,107 | 150,569 | 204,482 | 222,644 |
| 存货 | 257,966 | -0.68% | 259,720 | 311,025 | 342,140 | 369,265 |
| 其他流动资产 | 208,965 | -67.55% | 644,013 | 303,780 | 439,566 | 446,163 |
| 1,120,731 | -8.72% | 1,227,807 | 1,406,069 | 1,564,816 | 1,646,581 | |
流动负债 | ||||||
| 短期借款 | 24,447 | -22.79% | 31,663 | 155,394 | 246,633 | 162,032 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 121,171 | 11.94% | 108,250 | 103,630 | 111,583 | 138,499 |
| 其他流动负债 | 164,354 | -18.79% | 202,391 | 216,238 | 339,895 | 435,313 |
| 309,972 | -9.45% | 342,304 | 475,262 | 698,111 | 735,844 | |
| 流动资产净值 | 810,759 | -8.44% | 885,503 | 930,807 | 866,706 | 910,737 |
| 资产总额减流动负债 | 1,217,892 | -3.09% | 1,256,768 | 1,422,822 | 1,565,140 | 1,590,908 |
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 | 27,000 | -18.38% | 33,080 | 34,885 | 49,038 | 48,467 |
| 27,000 | -18.38% | 33,080 | 34,885 | 49,038 | 48,467 | |
总权益 | ||||||
| 实收股本 | 428,778 | 0.00% | 428,778 | 428,778 | 428,778 | 428,778 |
| 储备项目 | 685,601 | 7.38% | 638,464 | 777,510 | 909,771 | 963,102 |
| 股东权益 | 1,114,379 | 4.42% | 1,067,242 | 1,206,288 | 1,338,549 | 1,391,880 |
| 非控股权益 | 76,513 | -51.09% | 156,445 | 181,650 | 177,553 | 150,561 |