| 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 | 37,161 | -13.40% | 42,913 | 75,635 | 72,365 | 104,617 |
| 投资性房地产 | 11,635 | -78.61% | 54,386 | 57,602 | 204,187 | 202,358 |
| 固定资产 | 295,181 | 1.22% | 291,622 | 77,523 | 57,367 | 58,369 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 80,766 | -10.09% | 89,826 | 791 | 1,389 | 656 |
| 商誉 | 1,449,586 | 0.57% | 1,441,351 | 961,195 | 961,195 | 1,122,213 |
| 其他非流动资产 | 1,406,831 | 10.84% | 1,269,267 | 730,004 | 825,300 | 1,638,981 |
| 3,281,160 | 2.88% | 3,189,365 | 1,902,750 | 2,121,804 | 3,127,195 | |
流动资产 | ||||||
| 货币资金 | 1,207,186 | -25.73% | 1,625,452 | 2,012,737 | 2,489,554 | 1,438,893 |
| 应收账款 | 102,788 | -26.76% | 140,346 | 170,383 | 197,127 | 569,332 |
| 存货 | 18,271 | -18.55% | 22,432 | 7,778 | 0 | 0 |
| 其他流动资产 | 6,121,127 | 10.77% | 5,526,205 | 5,975,992 | 5,081,146 | 4,838,159 |
| 7,449,373 | 1.84% | 7,314,435 | 8,166,890 | 7,767,828 | 6,846,383 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 24 | 47,000 | 161,331 | 285,073 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,442 | -16.83% | 78,683 | 63,105 | 60,033 | 68,693 |
| 其他流动负债 | 194,466 | 49.14% | 130,392 | 177,732 | 156,500 | 205,033 |
| 259,908 | 24.30% | 209,099 | 287,838 | 377,864 | 558,799 | |
| 流动资产净值 | 7,189,464 | 1.18% | 7,105,336 | 7,879,052 | 7,389,964 | 6,287,584 |
| 资产总额减流动负债 | 10,470,624 | 1.71% | 10,294,701 | 9,781,802 | 9,511,768 | 9,414,779 |
非流动负债 | ||||||
| 长期借款 | 33,600 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 63,061 | 61.14% | 39,135 | 45,824 | 103,546 | 126,803 |
| 96,661 | 146.99% | 39,135 | 45,824 | 103,546 | 126,803 | |
总权益 | ||||||
| 实收股本 | 5,670,555 | -0.19% | 5,681,545 | 5,724,848 | 5,724,848 | 5,724,848 |
| 储备项目 | 4,312,836 | 4.99% | 4,107,717 | 4,010,907 | 3,683,374 | 3,552,908 |
| 股东权益 | 9,983,390 | 1.98% | 9,789,261 | 9,735,754 | 9,408,222 | 9,277,755 |
| 非控股权益 | 390,573 | -16.24% | 466,304 | 224 | 0 | 10,221 |