| 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 | 145,427 | 29.83% | 112,010 | 96,962 | 103,339 | 4,176 |
| 投资性房地产 | 322,336 | -1.73% | 328,022 | 335,605 | 343,187 | 350,770 |
| 固定资产 | 165,975 | -1.64% | 168,735 | 173,942 | 179,357 | 185,068 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,305 | -10.84% | 5,950 | 6,810 | 7,680 | 8,626 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 94,164 | 7.13% | 87,896 | 32,083 | 20,223 | 89,698 |
| 733,206 | 4.35% | 702,613 | 645,401 | 653,787 | 638,338 | |
流动资产 | ||||||
| 货币资金 | 62,325 | 29.72% | 48,044 | 114,341 | 84,769 | 75,240 |
| 应收账款 | 56,540 | 289.61% | 14,512 | 10,011 | 19,946 | 19,601 |
| 存货 | 3,664 | -52.26% | 7,675 | 1,854 | 1,281 | 1,262 |
| 其他流动资产 | 557,014 | -9.71% | 616,896 | 586,371 | 554,403 | 565,979 |
| 679,544 | -1.10% | 687,127 | 712,577 | 660,398 | 662,082 | |
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 | 22,814 | 58.19% | 14,422 | 12,212 | 10,494 | 8,275 |
| 其他流动负债 | 130,631 | 19.44% | 109,367 | 94,233 | 80,866 | 85,169 |
| 153,445 | 23.96% | 123,789 | 106,445 | 91,361 | 93,443 | |
| 流动资产净值 | 526,099 | -6.61% | 563,337 | 606,132 | 569,038 | 568,638 |
| 资产总额减流动负债 | 1,259,306 | -0.52% | 1,265,950 | 1,251,533 | 1,222,824 | 1,206,976 |
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 | 28,123 | 2.21% | 27,516 | 27,132 | 27,619 | 27,011 |
| 28,123 | 2.21% | 27,516 | 27,132 | 27,619 | 27,011 | |
总权益 | ||||||
| 实收股本 | 558,987 | -0.36% | 561,001 | 558,944 | 560,899 | 571,375 |
| 储备项目 | 662,763 | -0.55% | 666,412 | 659,155 | 634,574 | 607,416 |
| 股东权益 | 1,221,750 | -0.46% | 1,227,413 | 1,218,099 | 1,195,473 | 1,178,791 |
| 非控股权益 | 9,433 | -14.41% | 11,021 | 6,302 | (268) | 1,174 |