| 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 | 14,209 | -11.14% | 15,990 | 21,276 | 22,086 | 22,169 |
| 投资性房地产 | 79,646 | -3.90% | 82,874 | 78,552 | 83,013 | 87,490 |
| 固定资产 | 7,772 | 10.24% | 7,050 | 4,753 | 5,560 | 2,563 |
| 在建工程 | 538 | -71.86% | 1,912 | 0 | 0 | 3,516 |
| 无形资产 | 247 | -9.85% | 274 | 311 | 347 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 622,237 | 1,250.31% | 46,081 | 6,145 | 24,940 | 17,063 |
| 724,650 | 370.00% | 154,182 | 111,036 | 135,945 | 132,801 | |
流动资产 | ||||||
| 货币资金 | 726,275 | -50.26% | 1,460,071 | 1,360,574 | 401,635 | 379,094 |
| 应收账款 | 20,397 | 1.07% | 20,182 | 21,083 | 25,728 | 17,630 |
| 存货 | 305 | -22.19% | 392 | 2,984 | 1,605,552 | 1,466,415 |
| 其他流动资产 | 49,420 | 264.86% | 13,545 | 5,675 | 119,345 | 68,193 |
| 796,398 | -46.70% | 1,494,190 | 1,390,316 | 2,152,261 | 1,931,333 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 611 |
| 应付帐款 | 12,837 | -50.65% | 26,013 | 20,085 | 71,323 | 45,645 |
| 其他流动负债 | 70,231 | -68.37% | 222,024 | 183,897 | 1,075,109 | 478,437 |
| 83,067 | -66.51% | 248,038 | 203,982 | 1,146,432 | 524,692 | |
| 流动资产净值 | 713,331 | -42.76% | 1,246,152 | 1,186,334 | 1,005,829 | 1,406,640 |
| 资产总额减流动负债 | 1,437,981 | 2.69% | 1,400,334 | 1,297,370 | 1,141,774 | 1,539,441 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 10,000 | 405,668 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,374 | -6.68% | 17,546 | 3,041 | 397 | 1,116 |
| 16,374 | -6.68% | 17,546 | 3,041 | 10,397 | 406,784 | |
总权益 | ||||||
| 实收股本 | 206,282 | 0.00% | 206,282 | 206,282 | 206,282 | 206,282 |
| 储备项目 | 1,215,324 | 3.30% | 1,176,505 | 1,088,048 | 919,020 | 914,869 |
| 股东权益 | 1,421,607 | 2.81% | 1,382,788 | 1,294,330 | 1,125,303 | 1,121,151 |
| 非控股权益 | 0 | -- | 0 | (1) | 6,075 | 11,506 |