| 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 | 205,994 | 1.96% | 202,025 | 195,707 | 185,831 | 183,654 |
| 投资性房地产 | 226,964 | -3.72% | 235,726 | 239,888 | 249,371 | 260,496 |
| 固定资产 | 80,783 | -1.13% | 81,706 | 95,802 | 119,527 | 129,062 |
| 在建工程 | 0 | -100.00% | 5,902 | 0 | 0 | 0 |
| 无形资产 | 3,964 | -2.56% | 4,068 | 4,326 | 4,643 | 4,485 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 574,582 | -4.81% | 603,608 | 591,284 | 564,071 | 488,612 |
| 1,092,286 | -3.60% | 1,133,036 | 1,127,006 | 1,123,444 | 1,066,308 | |
流动资产 | ||||||
| 货币资金 | 1,206,272 | 5.00% | 1,148,865 | 1,058,809 | 1,027,109 | 943,342 |
| 应收账款 | 4,401 | 84.99% | 2,379 | 3,673 | 5,831 | 7,362 |
| 存货 | 150,596 | -8.89% | 165,293 | 194,821 | 225,735 | 279,685 |
| 其他流动资产 | 20,265 | 370.19% | 4,310 | 11,106 | 32,432 | 156,075 |
| 1,381,533 | 4.59% | 1,320,848 | 1,268,409 | 1,291,107 | 1,386,465 | |
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 | 37,069 | -8.92% | 40,698 | 44,231 | 72,253 | 111,741 |
| 其他流动负债 | 102,417 | -5.42% | 108,284 | 113,957 | 225,680 | 377,374 |
| 139,486 | -6.37% | 148,982 | 158,188 | 297,932 | 489,115 | |
| 流动资产净值 | 1,242,047 | 5.99% | 1,171,866 | 1,110,221 | 993,175 | 897,350 |
| 资产总额减流动负债 | 2,334,333 | 1.28% | 2,304,902 | 2,237,227 | 2,116,619 | 1,963,659 |
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 | 30,294 | -18.31% | 37,084 | 35,193 | 27,179 | 9,488 |
| 30,294 | -18.31% | 37,084 | 35,193 | 27,179 | 9,488 | |
总权益 | ||||||
| 实收股本 | 519,459 | 0.00% | 519,459 | 519,459 | 519,459 | 519,459 |
| 储备项目 | 1,931,917 | 1.98% | 1,894,319 | 1,824,101 | 1,708,354 | 1,583,530 |
| 股东权益 | 2,451,376 | 1.56% | 2,413,778 | 2,343,559 | 2,227,813 | 2,102,988 |
| 非控股权益 | (147,337) | 0.94% | (145,960) | (141,525) | (138,373) | (148,818) |