| 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 | 0 | -- | 0 | 0 | 0 | 3,661 |
| 投资性房地产 | 330,067 | -2.02% | 336,863 | 345,803 | 147,178 | 127,790 |
| 固定资产 | 1,365 | -32.66% | 2,027 | 11,329 | 334,625 | 376,205 |
| 在建工程 | 0 | -- | 0 | 0 | 2,362 | 2,936 |
| 无形资产 | 243,638 | -10.62% | 272,598 | 313,130 | 355,611 | 413,566 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 15,151 |
| 其他非流动资产 | 30,026 | -4.03% | 31,288 | 23,401 | 43,047 | 170,872 |
| 605,095 | -5.86% | 642,775 | 693,664 | 882,823 | 1,110,182 | |
流动资产 | ||||||
| 货币资金 | 68,012 | -1.51% | 69,052 | 72,672 | 107,232 | 160,574 |
| 应收账款 | 239,447 | -13.86% | 277,986 | 386,813 | 391,385 | 296,862 |
| 存货 | 518 | -64.88% | 1,475 | 20,855 | 35,881 | 52,962 |
| 其他流动资产 | 177,777 | -2.65% | 182,607 | 441,623 | 540,186 | 1,699,578 |
| 485,754 | -8.54% | 531,119 | 921,963 | 1,074,683 | 2,209,976 | |
流动负债 | ||||||
| 短期借款 | 5,347 | 1.63% | 5,261 | 0 | 23,035 | 324,417 |
| 应付票据 | 230 | 0.00% | 230 | 1,009 | 24,381 | 4,000 |
| 应付帐款 | 244,982 | -5.71% | 259,823 | 322,540 | 324,867 | 380,661 |
| 其他流动负债 | 297,705 | 1.11% | 294,434 | 278,340 | 356,689 | 1,048,577 |
| 548,263 | -2.05% | 559,748 | 601,889 | 728,972 | 1,757,655 | |
| 流动资产净值 | (62,509) | 118.34% | (28,629) | 320,074 | 345,711 | 452,321 |
| 资产总额减流动负债 | 542,586 | -11.65% | 614,147 | 1,013,738 | 1,228,534 | 1,562,503 |
非流动负债 | ||||||
| 长期借款 | 327,194 | -4.32% | 341,950 | 349,167 | 395,780 | 496,234 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 152,403 | -3.11% | 157,301 | 37,434 | 32,022 | 29,153 |
| 479,596 | -3.94% | 499,251 | 386,601 | 427,801 | 525,387 | |
总权益 | ||||||
| 实收股本 | 763,869 | 0.00% | 763,869 | 763,869 | 770,161 | 770,161 |
| 储备项目 | (691,952) | 7.88% | (641,429) | (129,135) | 32,466 | 264,222 |
| 股东权益 | 71,917 | -41.26% | 122,440 | 634,735 | 802,627 | 1,034,383 |
| 非控股权益 | (8,927) | 18.32% | (7,545) | (7,598) | (1,894) | 2,733 |