| 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 | 234,652 | 10.84% | 211,705 | 194,392 | 180,107 | 174,648 |
| 投资性房地产 | 216,982 | -7.70% | 235,089 | 259,231 | 283,374 | 307,516 |
| 固定资产 | 479,808 | -4.58% | 502,838 | 529,985 | 544,572 | 576,597 |
| 在建工程 | 88,999 | 192.72% | 30,404 | 27,459 | 16,847 | 2,040 |
| 无形资产 | 2,943 | -14.62% | 3,447 | 4,509 | 5,692 | 6,838 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 668,789 | -5.24% | 705,751 | 652,414 | 561,213 | 630,394 |
| 1,692,173 | 0.17% | 1,689,234 | 1,667,990 | 1,591,804 | 1,698,034 | |
流动资产 | ||||||
| 货币资金 | 750,731 | 11.77% | 671,700 | 799,951 | 756,942 | 358,773 |
| 应收账款 | 11,963 | 39.67% | 8,565 | 2,645 | 4,284 | 14,322 |
| 存货 | 175,848 | 12.40% | 156,445 | 145,708 | 113,553 | 130,267 |
| 其他流动资产 | 197,823 | -27.63% | 273,340 | 163,545 | 277,999 | 321,185 |
| 1,136,365 | 2.37% | 1,110,050 | 1,111,848 | 1,152,777 | 824,547 | |
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 | 207,576 | -0.09% | 207,761 | 249,911 | 264,644 | 168,952 |
| 其他流动负债 | 706,942 | 13.04% | 625,375 | 566,111 | 473,909 | 401,883 |
| 914,518 | 9.77% | 833,136 | 816,022 | 738,553 | 570,835 | |
| 流动资产净值 | 221,847 | -19.89% | 276,914 | 295,826 | 414,224 | 253,712 |
| 资产总额减流动负债 | 1,914,020 | -2.65% | 1,966,148 | 1,963,816 | 2,006,029 | 1,951,746 |
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 | 300,589 | -16.11% | 358,324 | 382,922 | 361,557 | 404,857 |
| 300,589 | -16.11% | 358,324 | 382,922 | 361,557 | 404,857 | |
总权益 | ||||||
| 实收股本 | 666,000 | 0.00% | 666,000 | 666,000 | 666,000 | 666,000 |
| 储备项目 | 947,431 | 0.60% | 941,824 | 914,894 | 978,472 | 880,889 |
| 股东权益 | 1,613,431 | 0.35% | 1,607,824 | 1,580,894 | 1,644,472 | 1,546,889 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |