| 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 | 487,793 | -0.46% | 490,029 | 508,182 | 510,734 | 676,136 |
| 投资性房地产 | 461,854 | -2.76% | 474,984 | 494,285 | 378,104 | 387,895 |
| 固定资产 | 187,195 | -5.75% | 198,609 | 207,586 | 126,751 | 137,835 |
| 在建工程 | 468 | -76.77% | 2,015 | 14,288 | 240,412 | 150,725 |
| 无形资产 | 63,655 | -5.50% | 67,357 | 70,827 | 76,452 | 79,083 |
| 商誉 | 208,997 | 0.00% | 208,997 | 223,846 | 223,846 | 223,846 |
| 其他非流动资产 | 601,210 | -12.28% | 685,365 | 740,229 | 783,951 | 655,164 |
| 2,011,172 | -5.46% | 2,127,357 | 2,259,242 | 2,340,250 | 2,310,684 | |
流动资产 | ||||||
| 货币资金 | 715,690 | 1.36% | 706,080 | 853,465 | 757,180 | 663,394 |
| 应收账款 | 267,934 | -0.75% | 269,962 | 361,679 | 396,270 | 334,923 |
| 存货 | 28,481 | 16.93% | 24,358 | 26,084 | 44,998 | 36,825 |
| 其他流动资产 | 504,581 | 53.38% | 328,980 | 445,040 | 433,954 | 474,248 |
| 1,516,686 | 14.09% | 1,329,380 | 1,686,269 | 1,632,401 | 1,509,390 | |
流动负债 | ||||||
| 短期借款 | 65,578 | 16.59% | 56,245 | 224,561 | 198,303 | 360,931 |
| 应付票据 | 24,571 | 21.36% | 20,246 | 34,989 | 36,371 | 38,357 |
| 应付帐款 | 197,403 | -5.62% | 209,167 | 346,214 | 375,860 | 358,576 |
| 其他流动负债 | 605,620 | -41.63% | 1,037,544 | 1,084,872 | 1,150,896 | 1,009,027 |
| 893,172 | -32.50% | 1,323,203 | 1,690,637 | 1,761,430 | 1,766,891 | |
| 流动资产净值 | 623,514 | 9,994.12% | 6,177 | (4,368) | (129,029) | (257,501) |
| 资产总额减流动负债 | 2,634,686 | 23.49% | 2,133,534 | 2,254,874 | 2,211,221 | 2,053,183 |
非流动负债 | ||||||
| 长期借款 | 150,417 | -8.85% | 165,018 | 177,865 | 126,583 | 62,068 |
| 应付债券 | 531,693 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 170,401 | 53.61% | 110,928 | 163,730 | 247,877 | 256,993 |
| 852,511 | 208.94% | 275,946 | 341,594 | 374,460 | 319,062 | |
总权益 | ||||||
| 实收股本 | 1,017,698 | 0.00% | 1,017,698 | 1,017,698 | 1,017,698 | 1,017,698 |
| 储备项目 | 532,449 | -9.66% | 589,400 | 632,638 | 553,120 | 466,845 |
| 股东权益 | 1,550,147 | -3.54% | 1,607,099 | 1,650,336 | 1,570,818 | 1,484,543 |
| 非控股权益 | 232,029 | -7.37% | 250,490 | 262,943 | 265,943 | 249,578 |