| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 57,237 | -2.59% | 58,761 | 61,511 | 57,123 | 60,429 |
| 投资性房地产 | 912 | -30.54% | 1,313 | 3,293 | 7,903 | 22,430 |
| 固定资产 | 394,337 | -0.91% | 397,971 | 420,072 | 448,826 | 463,063 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 26,471 | -20.70% | 33,380 | 47,653 | 54,613 | 56,728 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,489,250 | 53.00% | 1,626,995 | 1,814,037 | 1,326,344 | 679,058 |
| 2,968,206 | 40.11% | 2,118,420 | 2,346,565 | 1,894,809 | 1,281,708 | |
流动资产 | ||||||
| 货币资金 | 1,441,451 | -37.14% | 2,292,979 | 1,557,408 | 1,684,998 | 1,950,436 |
| 应收账款 | 11,130 | -25.57% | 14,954 | 19,701 | 26,204 | 28,152 |
| 存货 | 2,829 | -19.49% | 3,514 | 3,823 | 5,700 | 12,674 |
| 其他流动资产 | 386,557 | -0.43% | 388,221 | 291,594 | 295,793 | 284,561 |
| 1,841,967 | -31.77% | 2,699,668 | 1,872,526 | 2,012,696 | 2,275,822 | |
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 | 54,123 | -29.58% | 76,852 | 80,178 | 79,776 | 127,150 |
| 其他流动负债 | 1,584,391 | -3.83% | 1,647,486 | 1,407,270 | 1,177,446 | 986,689 |
| 1,638,514 | -4.98% | 1,724,338 | 1,487,448 | 1,257,222 | 1,113,839 | |
| 流动资产净值 | 203,452 | -79.14% | 975,330 | 385,078 | 755,474 | 1,161,983 |
| 资产总额减流动负债 | 3,171,658 | 2.52% | 3,093,750 | 2,731,644 | 2,650,283 | 2,443,691 |
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 | 309,202 | -4.68% | 324,379 | 197,107 | 159,887 | 176,766 |
| 309,202 | -4.68% | 324,379 | 197,107 | 159,887 | 176,766 | |
总权益 | ||||||
| 实收股本 | 413,376 | 30.31% | 317,236 | 317,236 | 315,915 | 310,852 |
| 储备项目 | 2,420,572 | -0.14% | 2,423,970 | 2,194,244 | 2,151,223 | 1,938,114 |
| 股东权益 | 2,833,947 | 3.38% | 2,741,206 | 2,511,479 | 2,467,137 | 2,248,966 |
| 非控股权益 | 28,509 | 1.22% | 28,165 | 23,058 | 23,258 | 17,960 |