| 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 | 21,240 | 33.80% | 15,874 | 16,776 | 15,565 | 15,456 |
| 投资性房地产 | 97,827 | -2.58% | 100,415 | 103,866 | 107,316 | 0 |
| 固定资产 | 759,938 | -3.25% | 785,456 | 815,742 | 880,885 | 928,530 |
| 在建工程 | 849 | 0.00% | 849 | 3,902 | 3,224 | 4,096 |
| 无形资产 | 207,326 | -2.38% | 212,391 | 216,383 | 388,108 | 659,127 |
| 商誉 | 0 | -- | 0 | 0 | 13,915 | 56,076 |
| 其他非流动资产 | 118,064 | -10.37% | 131,730 | 121,193 | 202,674 | 304,895 |
| 1,205,244 | -3.33% | 1,246,715 | 1,277,861 | 1,611,688 | 1,968,180 | |
流动资产 | ||||||
| 货币资金 | 31,763 | 69.84% | 18,702 | 27,491 | 38,779 | 66,226 |
| 应收账款 | 46,935 | 53.92% | 30,493 | 14,960 | 144,665 | 209,338 |
| 存货 | 1,937 | 2.32% | 1,893 | 2,015 | 83,205 | 126,352 |
| 其他流动资产 | 61,551 | -30.09% | 88,047 | 249,672 | 496,361 | 1,502,427 |
| 142,187 | 2.19% | 139,135 | 294,137 | 763,010 | 1,904,343 | |
流动负债 | ||||||
| 短期借款 | 24,180 | -39.77% | 40,143 | 43,858 | 101,828 | 822,358 |
| 应付票据 | 0 | -- | 0 | 0 | 15,000 | 0 |
| 应付帐款 | 27,674 | -5.98% | 29,434 | 41,642 | 150,559 | 110,097 |
| 其他流动负债 | 197,353 | -12.28% | 224,992 | 244,599 | 505,674 | 550,614 |
| 249,207 | -15.40% | 294,569 | 330,100 | 773,061 | 1,483,068 | |
| 流动资产净值 | (107,021) | -31.15% | (155,434) | (35,963) | (10,051) | 421,275 |
| 资产总额减流动负债 | 1,098,223 | 0.64% | 1,091,281 | 1,241,899 | 1,601,637 | 2,389,455 |
非流动负债 | ||||||
| 长期借款 | 3,823 | -- | 0 | 0 | 25,066 | 30,057 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,256 | -14.93% | 75,529 | 86,863 | 185,804 | 238,020 |
| 68,079 | -9.86% | 75,529 | 86,863 | 210,870 | 268,077 | |
总权益 | ||||||
| 实收股本 | 599,198 | 0.00% | 599,198 | 633,145 | 633,145 | 633,145 |
| 储备项目 | 430,740 | 3.46% | 416,327 | 521,682 | 739,246 | 1,344,584 |
| 股东权益 | 1,029,938 | 1.42% | 1,015,524 | 1,154,826 | 1,372,390 | 1,977,728 |
| 非控股权益 | 206 | -9.25% | 227 | 210 | 18,376 | 143,650 |