| 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 | 1,793 | -24.22% | 2,366 | 2,016 | 6,737 | 6,083 |
| 投资性房地产 | 70,223 | 11.30% | 63,096 | 36,422 | 33,146 | 35,622 |
| 固定资产 | 53,536 | -14.74% | 62,792 | 96,411 | 98,304 | 101,891 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,479 | -24.35% | 1,955 | 2,651 | 3,340 | 4,001 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,000 |
| 其他非流动资产 | 94,575 | 1.54% | 93,137 | 111,336 | 97,519 | 215,076 |
| 221,607 | -0.78% | 223,346 | 248,835 | 239,047 | 363,673 | |
流动资产 | ||||||
| 货币资金 | 393,473 | 240.73% | 115,480 | 133,590 | 323,431 | 141,448 |
| 应收账款 | 13,649 | 63.56% | 8,345 | 20,318 | 32,838 | 32,861 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 586,890 | -32.13% | 864,769 | 984,232 | 1,087,569 | 1,250,953 |
| 994,012 | 0.55% | 988,595 | 1,138,140 | 1,443,838 | 1,425,261 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 3,001 | 6,007 | 180,936 | 249,909 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 155 | -57.53% | 365 | 1,393 | 627 | 530 |
| 其他流动负债 | 87,645 | 15.52% | 75,872 | 102,957 | 116,595 | 159,223 |
| 87,800 | 10.81% | 79,237 | 110,357 | 298,158 | 409,662 | |
| 流动资产净值 | 906,212 | -0.35% | 909,358 | 1,027,783 | 1,145,681 | 1,015,599 |
| 资产总额减流动负债 | 1,127,819 | -0.43% | 1,132,703 | 1,276,618 | 1,384,727 | 1,379,272 |
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 | 620 | -23.83% | 814 | 17,306 | 31,574 | 29,440 |
| 620 | -23.83% | 814 | 17,306 | 31,574 | 29,440 | |
总权益 | ||||||
| 实收股本 | 189,614 | 0.00% | 189,614 | 190,825 | 190,825 | 191,556 |
| 储备项目 | 937,581 | -0.50% | 942,273 | 1,030,988 | 1,121,858 | 1,115,765 |
| 股东权益 | 1,127,195 | -0.41% | 1,131,887 | 1,221,813 | 1,312,683 | 1,307,321 |
| 非控股权益 | 4 | 33.33% | 3 | 37,499 | 40,471 | 42,511 |