| 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 | 41,946 | -10.17% | 46,694 | 71,288 | 101,189 | 345,943 |
| 投资性房地产 | 207,646 | -2.71% | 213,440 | 221,165 | 228,890 | 180,241 |
| 固定资产 | 1,447,691 | -1.63% | 1,471,627 | 1,550,112 | 1,479,516 | 1,340,072 |
| 在建工程 | 67,146 | 10.27% | 60,890 | 17,595 | 134,638 | 0 |
| 无形资产 | 68,702 | -3.08% | 70,884 | 35,485 | 36,211 | 12,639 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 171,793 | 26.66% | 135,637 | 152,304 | 223,006 | 87,015 |
| 2,004,925 | 0.29% | 1,999,171 | 2,047,950 | 2,203,450 | 1,965,910 | |
流动资产 | ||||||
| 货币资金 | 836,636 | 37.89% | 606,746 | 704,049 | 714,318 | 431,990 |
| 应收账款 | 51,021 | 95.82% | 26,055 | 17,185 | 26,781 | 22,273 |
| 存货 | 6,688 | -50.18% | 13,423 | 7,873 | 4,422 | 4,078 |
| 其他流动资产 | 622,473 | -21.77% | 795,666 | 845,705 | 689,868 | 920,536 |
| 1,516,819 | 5.20% | 1,441,889 | 1,574,812 | 1,435,389 | 1,378,876 | |
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 | 40,426 | -23.55% | 52,879 | 48,057 | 83,850 | 7,492 |
| 其他流动负债 | 125,883 | 8.57% | 115,943 | 101,980 | 93,538 | 124,625 |
| 166,310 | -1.49% | 168,823 | 150,037 | 177,388 | 132,117 | |
| 流动资产净值 | 1,350,509 | 6.08% | 1,273,067 | 1,424,775 | 1,258,001 | 1,246,759 |
| 资产总额减流动负债 | 3,355,434 | 2.54% | 3,272,238 | 3,472,725 | 3,461,451 | 3,212,669 |
非流动负债 | ||||||
| 长期借款 | 143,454 | 44.90% | 99,000 | 0 | 0 | 70,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,101 | 1,350.09% | 1,731 | 1,790 | 3,513 | 3,298 |
| 168,555 | 67.33% | 100,731 | 1,790 | 3,513 | 73,298 | |
总权益 | ||||||
| 实收股本 | 464,158 | 0.00% | 464,158 | 464,158 | 464,158 | 464,158 |
| 储备项目 | 2,682,943 | 1.62% | 2,640,245 | 2,705,367 | 2,668,486 | 2,651,352 |
| 股东权益 | 3,147,102 | 1.38% | 3,104,403 | 3,169,526 | 3,132,645 | 3,115,511 |
| 非控股权益 | 39,777 | -40.72% | 67,103 | 301,409 | 325,293 | 23,860 |