| 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 | 287,230 | -1.21% | 290,752 | 277,337 | 280,919 | 303,630 |
| 投资性房地产 | 111,405 | -2.75% | 114,553 | 118,731 | 115,418 | 119,194 |
| 固定资产 | 36,189 | 0.56% | 35,989 | 39,005 | 42,649 | 46,362 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 206,642 | 351.17% | 45,801 | 51,399 | 64,501 | 54,536 |
| 商誉 | 133,488 | 0.65% | 132,620 | 132,620 | 132,620 | 132,620 |
| 其他非流动资产 | 1,138,981 | 9.14% | 1,043,571 | 1,027,762 | 581,165 | 627,215 |
| 1,913,935 | 15.07% | 1,663,286 | 1,646,853 | 1,217,271 | 1,283,556 | |
流动资产 | ||||||
| 货币资金 | 639,981 | -19.12% | 791,285 | 995,061 | 1,306,235 | 1,527,787 |
| 应收账款 | 24,954 | -35.95% | 38,963 | 42,018 | 17,922 | 29,654 |
| 存货 | 50,926 | 353.12% | 11,239 | 19,037 | 27,428 | 62,860 |
| 其他流动资产 | 716,372 | 42.36% | 503,219 | 222,353 | 182,945 | 180,140 |
| 1,432,233 | 6.51% | 1,344,705 | 1,278,470 | 1,534,530 | 1,800,440 | |
流动负债 | ||||||
| 短期借款 | 113,399 | 1,033.99% | 10,000 | 10,000 | 0 | 0 |
| 应付票据 | 231,399 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,784 | 474.02% | 485 | 1,572 | 179 | 539 |
| 其他流动负债 | 111,083 | 11.43% | 99,688 | 100,109 | 93,723 | 107,902 |
| 458,665 | 316.31% | 110,173 | 111,681 | 93,901 | 108,441 | |
| 流动资产净值 | 973,568 | -21.14% | 1,234,531 | 1,166,788 | 1,440,629 | 1,691,999 |
| 资产总额减流动负债 | 2,887,503 | -0.36% | 2,897,817 | 2,813,642 | 2,657,900 | 2,975,555 |
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 | 87,568 | -0.41% | 87,929 | 77,473 | 56,795 | 61,253 |
| 87,568 | -0.41% | 87,929 | 77,473 | 56,795 | 61,253 | |
总权益 | ||||||
| 实收股本 | 528,000 | 0.00% | 528,000 | 528,000 | 528,000 | 528,000 |
| 储备项目 | 2,266,373 | -0.41% | 2,275,670 | 2,183,267 | 2,048,883 | 2,363,798 |
| 股东权益 | 2,794,373 | -0.33% | 2,803,670 | 2,711,267 | 2,576,883 | 2,891,798 |
| 非控股权益 | 5,562 | -10.55% | 6,218 | 24,902 | 24,223 | 22,504 |