| 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 | 0 | -- | 0 | 564 | 434 | 267 |
| 投资性房地产 | 176,565 | -1.56% | 179,361 | 186,735 | 89,252 | 9,097 |
| 固定资产 | 85,347 | -9.12% | 93,912 | 100,336 | 213,821 | 117,069 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 165,491 |
| 无形资产 | 29,923 | -3.58% | 31,035 | 33,095 | 36,461 | 43,182 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,166 | -40.00% | 91,949 | 107,301 | 238,065 | 144,882 |
| 347,001 | -12.43% | 396,257 | 428,031 | 578,033 | 479,989 | |
流动资产 | ||||||
| 货币资金 | 280,090 | 0.23% | 279,434 | 424,738 | 415,924 | 405,591 |
| 应收账款 | 2,482 | -43.63% | 4,403 | 967 | 4,494 | 3,479 |
| 存货 | 23,276 | 12.28% | 20,731 | 14,383 | 15,561 | 16,591 |
| 其他流动资产 | 770,324 | 16.67% | 660,270 | 585,153 | 445,971 | 749,202 |
| 1,076,172 | 11.54% | 964,837 | 1,025,241 | 881,950 | 1,174,863 | |
流动负债 | ||||||
| 短期借款 | 1,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 7,754 | 0 | 0 | 0 |
| 应付帐款 | 46,534 | -24.19% | 61,384 | 52,701 | 52,192 | 77,578 |
| 其他流动负债 | 686,172 | 19.20% | 575,631 | 669,372 | 690,621 | 846,186 |
| 733,706 | 13.79% | 644,768 | 722,072 | 742,813 | 923,764 | |
| 流动资产净值 | 342,466 | 7.00% | 320,069 | 303,168 | 139,137 | 251,099 |
| 资产总额减流动负债 | 689,467 | -3.75% | 716,327 | 731,199 | 717,169 | 731,088 |
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 | 18,596 | -32.37% | 27,498 | 32,294 | 38,329 | 52,277 |
| 18,596 | -32.37% | 27,498 | 32,294 | 38,329 | 52,277 | |
总权益 | ||||||
| 实收股本 | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| 储备项目 | 519,950 | -3.16% | 536,935 | 548,012 | 524,924 | 525,976 |
| 股东权益 | 653,290 | -2.53% | 670,275 | 681,352 | 658,264 | 659,316 |
| 非控股权益 | 17,581 | -5.24% | 18,553 | 17,553 | 20,576 | 19,495 |