| 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 | 28,497 | -0.93% | 28,765 | 8,116 | 8,061 | 7,385 |
| 投资性房地产 | 23,712 | 24.11% | 19,105 | 22,519 | 35,115 | 32,423 |
| 固定资产 | 22,872 | -19.22% | 28,313 | 20,168 | 8,259 | 4,337 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,646 | -52.31% | 5,548 | 8,905 | 12,950 | 18,016 |
| 商誉 | 22,823 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 107,465 | -58.55% | 259,254 | 320,521 | 323,572 | 252,516 |
| 208,015 | -39.00% | 340,986 | 380,228 | 387,957 | 314,676 | |
流动资产 | ||||||
| 货币资金 | 85,446 | 0.91% | 84,674 | 131,846 | 134,532 | 95,939 |
| 应收账款 | 303,373 | 35.56% | 223,799 | 212,105 | 260,722 | 320,893 |
| 存货 | 558 | -66.32% | 1,657 | 19 | 513 | 841 |
| 其他流动资产 | 1,018,314 | 13.63% | 896,159 | 770,018 | 773,390 | 918,430 |
| 1,407,691 | 16.70% | 1,206,288 | 1,113,988 | 1,169,157 | 1,336,103 | |
流动负债 | ||||||
| 短期借款 | 43,639 | -- | 0 | 0 | 142 | 120,336 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 33,666 | -1.86% | 34,304 | 33,282 | 23,787 | 18,576 |
| 其他流动负债 | 117,890 | 13.58% | 103,795 | 97,648 | 109,363 | 122,196 |
| 195,196 | 41.34% | 138,099 | 130,929 | 133,292 | 261,107 | |
| 流动资产净值 | 1,212,495 | 13.51% | 1,068,189 | 983,059 | 1,035,865 | 1,074,996 |
| 资产总额减流动负债 | 1,420,510 | 0.80% | 1,409,174 | 1,363,287 | 1,423,821 | 1,389,672 |
非流动负债 | ||||||
| 长期借款 | 8,807 | 0.05% | 8,803 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,810 | -12.93% | 12,416 | 1,713 | 4,775 | 5,520 |
| 19,617 | -7.55% | 21,219 | 1,713 | 4,775 | 5,520 | |
总权益 | ||||||
| 实收股本 | 153,198 | 0.64% | 152,227 | 152,227 | 152,767 | 102,210 |
| 储备项目 | 1,238,198 | 0.68% | 1,229,781 | 1,205,849 | 1,264,783 | 1,281,843 |
| 股东权益 | 1,391,396 | 0.68% | 1,382,008 | 1,358,076 | 1,417,549 | 1,384,053 |
| 非控股权益 | 9,497 | 59.69% | 5,947 | 3,498 | 1,497 | 100 |