| 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 | 50,571 | 20.86% | 41,844 | 48,925 | 51,483 | 0 |
| 固定资产 | 728,481 | -3.27% | 753,079 | 764,711 | 633,223 | 191,354 |
| 在建工程 | 39,329 | 101.37% | 19,531 | 48,749 | 172,656 | 437,276 |
| 无形资产 | 118,675 | -5.13% | 125,088 | 148,392 | 171,388 | 80,517 |
| 商誉 | 126,360 | 0.00% | 126,360 | 142,497 | 178,930 | 54,156 |
| 其他非流动资产 | 95,897 | 3.79% | 92,391 | 79,360 | 120,539 | 354,307 |
| 1,159,313 | 0.09% | 1,158,293 | 1,232,634 | 1,328,218 | 1,117,610 | |
流动资产 | ||||||
| 货币资金 | 138,849 | -55.19% | 309,878 | 244,841 | 499,060 | 679,573 |
| 应收账款 | 152,802 | 46.70% | 104,158 | 90,309 | 136,135 | 146,345 |
| 存货 | 196,760 | -2.38% | 201,555 | 279,593 | 206,544 | 172,442 |
| 其他流动资产 | 131,367 | -29.49% | 186,314 | 466,121 | 332,728 | 277,494 |
| 619,778 | -22.71% | 801,905 | 1,080,864 | 1,174,466 | 1,275,854 | |
流动负债 | ||||||
| 短期借款 | 10,007 | -52.37% | 21,011 | 0 | 0 | 0 |
| 应付票据 | 20,426 | 63.02% | 12,530 | 25,899 | 39,038 | 0 |
| 应付帐款 | 151,252 | -0.37% | 151,816 | 199,124 | 154,137 | 207,934 |
| 其他流动负债 | 98,978 | -61.99% | 260,387 | 267,066 | 316,022 | 225,996 |
| 280,662 | -37.04% | 445,745 | 492,089 | 509,197 | 433,930 | |
| 流动资产净值 | 339,115 | -4.79% | 356,161 | 588,775 | 665,269 | 841,924 |
| 资产总额减流动负债 | 1,498,428 | -1.06% | 1,514,453 | 1,821,409 | 1,993,487 | 1,959,534 |
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 | 50,825 | 7.41% | 47,320 | 56,627 | 60,658 | 33,705 |
| 50,825 | 7.41% | 47,320 | 56,627 | 60,658 | 33,705 | |
总权益 | ||||||
| 实收股本 | 600,484 | 0.00% | 600,484 | 600,484 | 430,000 | 430,000 |
| 储备项目 | 908,086 | -2.08% | 927,330 | 1,172,428 | 1,506,639 | 1,491,296 |
| 股东权益 | 1,508,570 | -1.26% | 1,527,814 | 1,772,912 | 1,936,639 | 1,921,296 |
| 非控股权益 | (60,966) | 0.47% | (60,680) | (8,130) | (3,809) | 4,533 |