| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 53,757 | -3.71% | 55,829 | 58,592 | 61,395 | 64,348 |
| 固定资产 | 132,155 | -1.10% | 133,629 | 151,761 | 170,566 | 124,694 |
| 在建工程 | 0 | -100.00% | 211 | 106,376 | 0 | 517 |
| 无形资产 | 78,524 | -14.48% | 91,819 | 118,672 | 148,963 | 56,660 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 822,914 | -11.00% | 924,646 | 842,834 | 866,027 | 1,582,767 |
| 1,087,350 | -9.85% | 1,206,133 | 1,278,235 | 1,246,951 | 1,828,986 | |
流动资产 | ||||||
| 货币资金 | 760,629 | 64.19% | 463,273 | 506,187 | 319,203 | 226,062 |
| 应收账款 | 4,043 | -94.38% | 71,937 | 59,835 | 33,037 | 54,682 |
| 存货 | 100,585 | 30.84% | 76,879 | 61,472 | 73,596 | 73,724 |
| 其他流动资产 | 1,260,258 | -33.10% | 1,883,717 | 1,377,047 | 2,105,936 | 1,988,691 |
| 2,125,515 | -14.84% | 2,495,807 | 2,004,541 | 2,531,771 | 2,343,160 | |
流动负债 | ||||||
| 短期借款 | 142,625 | 89.03% | 75,449 | 118,158 | 229,384 | 162,582 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 39,966 | -27.09% | 54,817 | 75,997 | 42,045 | 57,990 |
| 其他流动负债 | 60,058 | -85.83% | 423,748 | 243,209 | 271,283 | 124,240 |
| 242,649 | -56.20% | 554,014 | 437,364 | 542,712 | 344,812 | |
| 流动资产净值 | 1,882,867 | -3.03% | 1,941,793 | 1,567,177 | 1,989,060 | 1,998,348 |
| 资产总额减流动负债 | 2,970,217 | -5.65% | 3,147,926 | 2,845,412 | 3,236,010 | 3,827,334 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 66,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,247 | -16.82% | 42,375 | 48,870 | 49,471 | 72,374 |
| 35,247 | -16.82% | 42,375 | 48,870 | 49,471 | 139,074 | |
总权益 | ||||||
| 实收股本 | 648,317 | -6.64% | 694,408 | 694,408 | 769,206 | 788,934 |
| 储备项目 | 2,262,543 | -5.11% | 2,384,384 | 2,073,808 | 2,386,360 | 2,867,907 |
| 股东权益 | 2,910,861 | -5.45% | 3,078,792 | 2,768,217 | 3,155,566 | 3,656,841 |
| 非控股权益 | 24,109 | -9.90% | 26,759 | 28,326 | 30,973 | 31,419 |