| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 6,498 | -3.00% | 6,699 | 0 | 0 | 0 |
| 固定资产 | 277,950 | -0.11% | 278,245 | 295,016 | 338,933 | 340,538 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 10,348 |
| 无形资产 | 468,825 | 61.83% | 289,706 | 312,987 | 331,459 | 351,479 |
| 商誉 | 398,673 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 406,048 | 5.47% | 385,006 | 839,588 | 712,057 | 693,043 |
| 1,557,994 | 62.35% | 959,656 | 1,447,591 | 1,382,449 | 1,395,407 | |
流动资产 | ||||||
| 货币资金 | 377,835 | 21.15% | 311,868 | 170,229 | 163,424 | 472,593 |
| 应收账款 | 91,865 | 281.58% | 24,075 | 24,636 | 8,811 | 24,289 |
| 存货 | 270,880 | 88.58% | 143,643 | 195,018 | 276,697 | 228,142 |
| 其他流动资产 | 844,083 | 76.23% | 478,976 | 189,590 | 391,314 | 208,571 |
| 1,584,663 | 65.32% | 958,563 | 579,474 | 840,247 | 933,595 | |
流动负债 | ||||||
| 短期借款 | 20,512 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,736 | -4.82% | 38,596 | 10,577 | 59,841 | 78,008 |
| 其他流动负债 | 867,071 | 292.94% | 220,662 | 255,740 | 268,991 | 302,095 |
| 924,319 | 256.52% | 259,259 | 266,316 | 328,832 | 380,103 | |
| 流动资产净值 | 660,344 | -5.57% | 699,304 | 313,158 | 511,416 | 553,492 |
| 资产总额减流动负债 | 2,218,337 | 33.72% | 1,658,960 | 1,760,748 | 1,893,865 | 1,948,899 |
非流动负债 | ||||||
| 长期借款 | 270,900 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 66,569 | -3.66% | 69,096 | 94,172 | 242,835 | 262,247 |
| 337,469 | 388.41% | 69,096 | 94,172 | 242,835 | 262,247 | |
总权益 | ||||||
| 实收股本 | 170,418 | -0.87% | 171,906 | 173,394 | 173,394 | 173,394 |
| 储备项目 | 1,477,305 | 4.54% | 1,413,205 | 1,488,272 | 1,472,689 | 1,508,283 |
| 股东权益 | 1,647,723 | 3.95% | 1,585,111 | 1,661,666 | 1,646,083 | 1,681,677 |
| 非控股权益 | 233,146 | 4,806.27% | 4,752 | 4,910 | 4,948 | 4,975 |