| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 663,193 | -1.88% | 675,900 | 698,114 | 628,871 | 676,659 |
| 在建工程 | 1,375 | 428.85% | 260 | 701 | 86,159 | 62,638 |
| 无形资产 | 91,896 | -3.11% | 94,843 | 88,846 | 96,211 | 103,582 |
| 商誉 | 0 | -- | 0 | 99,862 | 99,862 | 104,629 |
| 其他非流动资产 | 108,637 | -12.92% | 124,758 | 158,472 | 10,043 | 7,142 |
| 865,101 | -3.42% | 895,760 | 1,045,994 | 921,146 | 954,650 | |
流动资产 | ||||||
| 货币资金 | 240,276 | -5.47% | 254,176 | 889,166 | 607,917 | 555,346 |
| 应收账款 | 622,779 | -0.41% | 625,360 | 415,443 | 433,758 | 305,654 |
| 存货 | 759,545 | 11.32% | 682,309 | 1,006,493 | 606,269 | 691,321 |
| 其他流动资产 | 850,702 | -17.70% | 1,033,698 | 1,105,548 | 1,063,273 | 931,626 |
| 2,473,302 | -4.71% | 2,595,544 | 3,416,650 | 2,711,218 | 2,483,946 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 8,795 | 19.97% | 7,331 | 55,873 | 72,007 | 86,805 |
| 应付帐款 | 195,345 | -11.36% | 220,373 | 352,613 | 256,097 | 252,161 |
| 其他流动负债 | 477,381 | -15.24% | 563,228 | 837,776 | 170,798 | 192,361 |
| 681,521 | -13.83% | 790,931 | 1,246,261 | 498,902 | 531,327 | |
| 流动资产净值 | 1,791,781 | -0.71% | 1,804,613 | 2,170,388 | 2,212,316 | 1,952,619 |
| 资产总额减流动负债 | 2,656,882 | -1.61% | 2,700,373 | 3,216,382 | 3,133,462 | 2,907,270 |
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 | 361,269 | -0.74% | 363,944 | 39,941 | 31,371 | 15,487 |
| 361,269 | -0.74% | 363,944 | 39,941 | 31,371 | 15,487 | |
总权益 | ||||||
| 实收股本 | 1,126,431 | 0.00% | 1,126,431 | 1,126,431 | 1,126,431 | 1,126,431 |
| 储备项目 | 1,171,174 | -3.32% | 1,211,330 | 2,048,469 | 1,965,567 | 1,755,292 |
| 股东权益 | 2,297,605 | -1.72% | 2,337,761 | 3,174,900 | 3,091,998 | 2,881,723 |
| 非控股权益 | (1,992) | 49.55% | (1,332) | 1,542 | 10,093 | 10,060 |