| 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 | 58,257 | -2.91% | 60,000 | 0 | 0 | 0 |
| 投资性房地产 | 267,551 | -2.49% | 274,376 | 472,893 | 674,170 | 712,808 |
| 固定资产 | 707,092 | -1.46% | 717,603 | 878,567 | 1,143,999 | 1,286,480 |
| 在建工程 | 38,660 | 3.72% | 37,275 | 35,777 | 46,024 | 36,457 |
| 无形资产 | 880,719 | 126.41% | 388,985 | 467,157 | 563,528 | 585,166 |
| 商誉 | 60,923 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 115,172 | -10.76% | 129,063 | 131,638 | 137,813 | 197,137 |
| 2,128,374 | 32.42% | 1,607,303 | 1,986,034 | 2,565,533 | 2,818,049 | |
流动资产 | ||||||
| 货币资金 | 436,215 | -63.69% | 1,201,227 | 72,030 | 91,505 | 27,375 |
| 应收账款 | 12,224 | 35.69% | 9,009 | 5,747 | 6,849 | 2,071 |
| 存货 | 11,012 | 208.63% | 3,568 | 3,673 | 3,649 | 3,835 |
| 其他流动资产 | 307,347 | 356.80% | 67,283 | 19,612 | 17,932 | 15,391 |
| 766,798 | -40.14% | 1,281,088 | 101,063 | 119,935 | 48,673 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,093 | 40,051 | 40,051 | 50,068 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 35,419 | -80.93% | 185,688 | 209,341 | 214,605 | 233,357 |
| 其他流动负债 | 179,614 | -16.57% | 215,294 | 450,131 | 351,929 | 193,556 |
| 215,033 | -52.33% | 451,075 | 699,523 | 606,584 | 476,981 | |
| 流动资产净值 | 551,765 | -33.52% | 830,013 | (598,461) | (486,649) | (428,309) |
| 资产总额减流动负债 | 2,680,139 | 9.96% | 2,437,316 | 1,387,573 | 2,078,884 | 2,389,740 |
非流动负债 | ||||||
| 长期借款 | 130,384 | -84.30% | 830,268 | 830,680 | 936,200 | 995,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 475,261 | 64.67% | 288,615 | 267,294 | 274,163 | 285,200 |
| 605,645 | -45.87% | 1,118,884 | 1,097,974 | 1,210,363 | 1,281,000 | |
总权益 | ||||||
| 实收股本 | 809,635 | 0.00% | 809,635 | 404,818 | 404,818 | 404,818 |
| 储备项目 | 969,989 | 90.64% | 508,796 | (115,218) | 463,704 | 703,923 |
| 股东权益 | 1,779,624 | 34.98% | 1,318,432 | 289,599 | 868,521 | 1,108,741 |
| 非控股权益 | 294,871 | -- | 0 | 0 | 0 | 0 |