| 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 | 721 | 734 |
| 投资性房地产 | 164,470 | -6.82% | 176,510 | 115,529 | 81,435 | 89,454 |
| 固定资产 | 2,768 | -15.09% | 3,260 | 51,149 | 101,196 | 99,478 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,099 | -16.94% | 3,731 | 34,680 | 37,146 | 37,453 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,982,652 | 20.99% | 2,465,225 | 1,967,746 | 1,557,753 | 1,993,104 |
| 3,152,989 | 19.04% | 2,648,726 | 2,169,103 | 1,778,251 | 2,220,222 | |
流动资产 | ||||||
| 货币资金 | 1,003,406 | 18.20% | 848,873 | 682,284 | 1,242,724 | 1,012,185 |
| 应收账款 | 10,223 | -26.29% | 13,869 | 12,358 | 5,263 | 6,820 |
| 存货 | 40,163 | -11.00% | 45,125 | 49,016 | 4,606 | 1,755 |
| 其他流动资产 | 2,198,512 | 50.54% | 1,460,429 | 1,028,279 | 555,464 | 277,075 |
| 3,252,304 | 37.33% | 2,368,297 | 1,771,937 | 1,808,057 | 1,297,834 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 22,560 |
| 应付帐款 | 5,410 | 366.38% | 1,160 | 3,738 | 3,803 | 1,990 |
| 其他流动负债 | 1,836,588 | 57.90% | 1,163,116 | 581,087 | 488,349 | 405,863 |
| 1,841,998 | 58.21% | 1,164,276 | 584,825 | 492,152 | 430,413 | |
| 流动资产净值 | 1,410,306 | 17.13% | 1,204,022 | 1,187,112 | 1,315,905 | 867,421 |
| 资产总额减流动负债 | 4,563,295 | 18.44% | 3,852,748 | 3,356,215 | 3,094,155 | 3,087,643 |
非流动负债 | ||||||
| 长期借款 | 1,623,967 | 64.52% | 987,080 | 567,026 | 334,654 | 352,933 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 43,662 | -0.37% | 43,826 | 12,981 | 21,876 | 26,085 |
| 1,667,628 | 61.76% | 1,030,906 | 580,008 | 356,530 | 379,018 | |
总权益 | ||||||
| 实收股本 | 454,323 | 0.00% | 454,323 | 454,323 | 454,323 | 454,323 |
| 储备项目 | 1,777,256 | 3.79% | 1,712,300 | 1,665,943 | 1,648,567 | 1,644,661 |
| 股东权益 | 2,231,579 | 3.00% | 2,166,622 | 2,120,265 | 2,102,890 | 2,098,983 |
| 非控股权益 | 664,087 | 1.35% | 655,220 | 655,942 | 634,736 | 609,642 |