| 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 | 500,389 | 4.26% | 479,953 | 460,101 | 427,152 | 429,715 |
| 投资性房地产 | 1,872,632 | -5.86% | 1,989,279 | 1,402,725 | 1,520,966 | 1,651,361 |
| 固定资产 | 144,313 | -9.16% | 158,863 | 119,663 | 155,325 | 185,299 |
| 在建工程 | 159 | -43.01% | 279 | 656,996 | 447,866 | 195,487 |
| 无形资产 | 1,236,503 | -2.52% | 1,268,441 | 1,311,011 | 1,353,532 | 1,386,892 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 518,724 | -6.76% | 556,334 | 548,435 | 510,201 | 238,941 |
| 4,272,720 | -4.05% | 4,453,148 | 4,498,931 | 4,415,041 | 4,087,694 | |
流动资产 | ||||||
| 货币资金 | 248,657 | -24.14% | 327,776 | 135,436 | 464,504 | 273,868 |
| 应收账款 | 66,529 | -1.68% | 67,665 | 43,435 | 38,852 | 25,214 |
| 存货 | 496,764 | 0.38% | 494,865 | 431,495 | 344,728 | 240,567 |
| 其他流动资产 | 1,546,047 | -8.53% | 1,690,297 | 1,956,004 | 1,804,419 | 2,588,296 |
| 2,357,997 | -8.63% | 2,580,602 | 2,566,370 | 2,652,503 | 3,127,945 | |
流动负债 | ||||||
| 短期借款 | 14,000 | 0.00% | 14,000 | 10,000 | 10,000 | 10,000 |
| 应付票据 | 0 | -100.00% | 8,520 | 14,590 | 0 | 0 |
| 应付帐款 | 161,931 | -17.68% | 196,708 | 45,546 | 48,631 | 46,832 |
| 其他流动负债 | 697,114 | -8.12% | 758,743 | 834,516 | 868,164 | 923,285 |
| 873,045 | -10.73% | 977,971 | 904,652 | 926,795 | 980,117 | |
| 流动资产净值 | 1,484,952 | -7.34% | 1,602,631 | 1,661,718 | 1,725,708 | 2,147,828 |
| 资产总额减流动负债 | 5,757,672 | -4.92% | 6,055,780 | 6,160,649 | 6,140,749 | 6,235,522 |
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 | 18,841 | -1.19% | 19,067 | 17,331 | 7,095 | 8,566 |
| 18,841 | -1.19% | 19,067 | 17,331 | 7,095 | 8,566 | |
总权益 | ||||||
| 实收股本 | 748,459 | 0.00% | 748,459 | 748,459 | 748,459 | 748,459 |
| 储备项目 | 4,762,595 | -5.95% | 5,063,690 | 5,181,768 | 5,183,834 | 5,298,932 |
| 股东权益 | 5,511,054 | -5.18% | 5,812,149 | 5,930,227 | 5,932,292 | 6,047,391 |
| 非控股权益 | 227,777 | 1.43% | 224,564 | 213,091 | 201,362 | 179,565 |