| 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 | 18,300 | -22.25% | 23,537 | 22,340 | 0 | 0 |
| 投资性房地产 | 12,291 | -2.27% | 12,576 | 12,955 | 13,335 | 0 |
| 固定资产 | 123,917 | -1.18% | 125,392 | 123,980 | 125,708 | 127,593 |
| 在建工程 | 71,677 | 33.06% | 53,869 | 9,959 | 45 | 2,425 |
| 无形资产 | 18,212 | -15.82% | 21,635 | 21,199 | 24,040 | 26,169 |
| 商誉 | 6,020 | 0.00% | 6,020 | 0 | 0 | 0 |
| 其他非流动资产 | 118,387 | 37.75% | 85,944 | 58,702 | 70,773 | 41,423 |
| 368,804 | 12.11% | 328,972 | 249,137 | 233,901 | 197,610 | |
流动资产 | ||||||
| 货币资金 | 237,963 | -37.14% | 378,532 | 375,120 | 349,242 | 325,333 |
| 应收账款 | 8,893 | 50.30% | 5,917 | 9,317 | 10,072 | 5,820 |
| 存货 | 30,934 | 24.98% | 24,751 | 35,371 | 38,847 | 38,377 |
| 其他流动资产 | 144,338 | 1,494.72% | 9,051 | 6,842 | 6,158 | 6,239 |
| 422,129 | 0.93% | 418,251 | 426,651 | 404,319 | 375,769 | |
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 | 26,141 | 1.14% | 25,846 | 16,845 | 19,289 | 15,027 |
| 其他流动负债 | 60,678 | -10.97% | 68,152 | 62,856 | 68,343 | 46,475 |
| 86,819 | -7.64% | 93,998 | 79,701 | 87,632 | 61,502 | |
| 流动资产净值 | 335,310 | 3.41% | 324,253 | 346,950 | 316,687 | 314,267 |
| 资产总额减流动负债 | 704,114 | 7.79% | 653,225 | 596,087 | 550,588 | 511,877 |
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 | 13,768 | -10.46% | 15,377 | 10,576 | 8,906 | 10,482 |
| 13,768 | -10.46% | 15,377 | 10,576 | 8,906 | 10,482 | |
总权益 | ||||||
| 实收股本 | 81,239 | 0.00% | 81,239 | 81,239 | 58,028 | 58,028 |
| 储备项目 | 607,030 | 9.51% | 554,338 | 505,945 | 485,264 | 445,295 |
| 股东权益 | 688,269 | 8.29% | 635,577 | 587,184 | 543,292 | 503,323 |
| 非控股权益 | 2,077 | -8.54% | 2,271 | (1,674) | (1,610) | (1,928) |