| 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 | 11,191 | 0.22% | 11,166 | 12,154 | 35,973 | 42,819 |
| 投资性房地产 | 546,229 | 4.13% | 524,562 | 530,308 | 566,759 | 549,783 |
| 固定资产 | 43,853 | -7.37% | 47,340 | 54,406 | 55,758 | 87,987 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,923 | 6.69% | 3,677 | 1,716 | 1,867 | 2,455 |
| 商誉 | 77,502 | 0.00% | 77,502 | 131,268 | 149,435 | 202,109 |
| 其他非流动资产 | 1,163,981 | 13.30% | 1,027,320 | 1,320,792 | 1,309,951 | 2,280,725 |
| 1,846,679 | 9.17% | 1,691,568 | 2,050,644 | 2,119,743 | 3,165,878 | |
流动资产 | ||||||
| 货币资金 | 988,229 | -16.99% | 1,190,464 | 1,614,216 | 2,200,845 | 1,866,277 |
| 应收账款 | 469,308 | -24.17% | 618,913 | 811,284 | 1,192,903 | 1,410,485 |
| 存货 | 13,031 | -39.68% | 21,603 | 18,652 | 14,318 | 81,271 |
| 其他流动资产 | 730,875 | -15.98% | 869,865 | 893,845 | 1,264,233 | 2,436,124 |
| 2,201,444 | -18.49% | 2,700,845 | 3,337,996 | 4,672,299 | 5,794,157 | |
流动负债 | ||||||
| 短期借款 | 2,000 | -90.48% | 21,000 | 101,000 | 160,000 | 426,787 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 298,249 | -26.04% | 403,237 | 426,002 | 508,598 | 522,987 |
| 其他流动负债 | 840,544 | -15.15% | 990,584 | 1,611,500 | 2,422,973 | 2,567,383 |
| 1,140,794 | -19.37% | 1,414,821 | 2,138,502 | 3,091,572 | 3,517,156 | |
| 流动资产净值 | 1,060,650 | -17.52% | 1,286,025 | 1,199,495 | 1,580,727 | 2,277,001 |
| 资产总额减流动负债 | 2,907,330 | -2.36% | 2,977,592 | 3,250,139 | 3,700,470 | 5,442,879 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 49,300 | 199,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,674 | -64.20% | 40,985 | 152,804 | 214,024 | 1,466,890 |
| 14,674 | -64.20% | 40,985 | 152,804 | 263,324 | 1,666,590 | |
总权益 | ||||||
| 实收股本 | 1,992,829 | 0.00% | 1,992,829 | 1,992,829 | 2,033,579 | 2,033,579 |
| 储备项目 | 809,013 | -4.89% | 850,569 | 1,048,345 | 1,326,435 | 1,669,504 |
| 股东权益 | 2,801,842 | -1.46% | 2,843,398 | 3,041,174 | 3,360,014 | 3,703,083 |
| 非控股权益 | 90,814 | -2.57% | 93,209 | 56,160 | 77,132 | 73,206 |