| 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 | 69,366 | 12.68% | 61,560 | 14,909 | 16,803 | 8,262 |
| 投资性房地产 | 244,106 | -1.24% | 247,170 | 41,049 | 38,442 | 41,061 |
| 固定资产 | 162,274 | 169.15% | 60,291 | 111,459 | 124,145 | 127,509 |
| 在建工程 | 340 | -99.62% | 89,723 | 0 | 0 | 0 |
| 无形资产 | 130,870 | 38.99% | 94,160 | 103,591 | 99,011 | 93,051 |
| 商誉 | 0 | -- | 0 | 209,678 | 421,172 | 440,779 |
| 其他非流动资产 | 429,174 | 8.54% | 395,421 | 432,297 | 386,802 | 387,783 |
| 1,036,129 | 9.26% | 948,324 | 912,983 | 1,086,376 | 1,098,445 | |
流动资产 | ||||||
| 货币资金 | 474,995 | -55.46% | 1,066,501 | 1,538,173 | 1,650,546 | 1,505,578 |
| 应收账款 | 1,110,210 | 1.53% | 1,093,528 | 1,386,562 | 1,584,875 | 1,546,926 |
| 存货 | 90,642 | -9.34% | 99,982 | 117,959 | 111,140 | 165,963 |
| 其他流动资产 | 965,372 | 56.89% | 615,305 | 403,458 | 444,130 | 431,451 |
| 2,641,218 | -8.14% | 2,875,316 | 3,446,152 | 3,790,691 | 3,649,917 | |
流动负债 | ||||||
| 短期借款 | 11,737 | -51.82% | 24,362 | 24,240 | 20,000 | 0 |
| 应付票据 | 250 | -- | 0 | 6,304 | 1,000 | 6,234 |
| 应付帐款 | 389,632 | -6.83% | 418,176 | 463,404 | 452,071 | 513,797 |
| 其他流动负债 | 159,834 | -16.22% | 190,786 | 206,052 | 209,433 | 266,653 |
| 561,454 | -11.35% | 633,323 | 700,000 | 682,503 | 786,685 | |
| 流动资产净值 | 2,079,765 | -7.24% | 2,241,993 | 2,746,152 | 3,108,187 | 2,863,232 |
| 资产总额减流动负债 | 3,115,894 | -2.33% | 3,190,317 | 3,659,135 | 4,194,563 | 3,961,677 |
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 | 18,546 | -13.41% | 21,419 | 123,944 | 128,285 | 137,877 |
| 18,546 | -13.41% | 21,419 | 123,944 | 128,285 | 137,877 | |
总权益 | ||||||
| 实收股本 | 621,130 | 0.00% | 621,130 | 621,130 | 621,130 | 509,031 |
| 储备项目 | 2,466,078 | -2.82% | 2,537,716 | 2,903,785 | 3,439,231 | 3,308,216 |
| 股东权益 | 3,087,208 | -2.27% | 3,158,846 | 3,524,915 | 4,060,361 | 3,817,246 |
| 非控股权益 | 10,140 | 0.87% | 10,053 | 10,276 | 5,917 | 6,554 |