| 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 | 587,008 | -0.41% | 589,454 | 578,690 | 580,343 | 559,963 |
| 投资性房地产 | 21,470 | -8.32% | 23,418 | 26,015 | 54,127 | 60,055 |
| 固定资产 | 55,683 | -8.81% | 61,064 | 69,400 | 61,692 | 72,844 |
| 在建工程 | 1,607 | 1,539.80% | 98 | 4,087 | 545 | 6,682 |
| 无形资产 | 35,315 | -8.86% | 38,749 | 43,992 | 43,724 | 47,477 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 513,292 | -4.92% | 539,870 | 430,537 | 576,054 | 603,066 |
| 1,214,374 | -3.06% | 1,252,653 | 1,152,722 | 1,316,485 | 1,350,087 | |
流动资产 | ||||||
| 货币资金 | 30,569 | 16.10% | 26,329 | 69,243 | 193,970 | 88,678 |
| 应收账款 | 18,170 | -67.85% | 56,514 | 23,619 | 22,421 | 27,323 |
| 存货 | 767 | 11.00% | 691 | 734 | 297 | 732 |
| 其他流动资产 | 1,233,895 | 4.71% | 1,178,339 | 1,321,111 | 1,002,368 | 1,211,162 |
| 1,283,401 | 1.71% | 1,261,873 | 1,414,707 | 1,219,055 | 1,327,896 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 28,794 | -38.38% | 46,727 | 65,022 | 67,409 | 63,358 |
| 其他流动负债 | 126,646 | -18.87% | 156,110 | 119,935 | 150,542 | 168,608 |
| 155,440 | -23.37% | 202,838 | 184,957 | 217,951 | 231,967 | |
| 流动资产净值 | 1,127,961 | 6.51% | 1,059,036 | 1,229,750 | 1,001,104 | 1,095,929 |
| 资产总额减流动负债 | 2,342,335 | 1.33% | 2,311,689 | 2,382,472 | 2,317,589 | 2,446,016 |
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 | 23,418 | -17.25% | 28,299 | 41,058 | 24,399 | 70,459 |
| 23,418 | -17.25% | 28,299 | 41,058 | 24,399 | 70,459 | |
总权益 | ||||||
| 实收股本 | 376,240 | 0.00% | 376,240 | 376,240 | 376,240 | 376,240 |
| 储备项目 | 1,942,677 | 1.86% | 1,907,149 | 1,964,917 | 1,916,639 | 1,999,116 |
| 股东权益 | 2,318,917 | 1.56% | 2,283,390 | 2,341,157 | 2,292,879 | 2,375,357 |
| 非控股权益 | 0 | -- | 0 | 256 | 312 | 200 |