| 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 | 47,895 | -4.89% | 50,355 | 92,818 | 106,525 | 99,382 |
| 投资性房地产 | 1,831,433 | -3.60% | 1,899,750 | 2,248,781 | 2,207,305 | 1,122,757 |
| 固定资产 | 500,227 | 24.87% | 400,585 | 196,484 | 228,761 | 1,318,474 |
| 在建工程 | 8,191 | -57.07% | 19,080 | 2,012 | 4,314 | 3,284 |
| 无形资产 | 58,973 | 13.53% | 51,943 | 28,698 | 30,518 | 130,024 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 385,738 | -19.21% | 477,481 | 292,671 | 500,824 | 435,782 |
| 2,832,458 | -2.30% | 2,899,194 | 2,861,465 | 3,078,246 | 3,109,703 | |
流动资产 | ||||||
| 货币资金 | 176,081 | -44.34% | 316,325 | 491,271 | 299,662 | 147,201 |
| 应收账款 | 74,195 | -51.91% | 154,271 | 95,982 | 58,515 | 40,743 |
| 存货 | 35,230 | -37.09% | 55,998 | 63,926 | 194,570 | 170,228 |
| 其他流动资产 | 37,307 | -45.85% | 68,898 | 65,370 | 32,919 | 46,594 |
| 322,813 | -45.79% | 595,492 | 716,549 | 585,666 | 404,766 | |
流动负债 | ||||||
| 短期借款 | 110 | -99.89% | 96,110 | 47,645 | 183,461 | 119,983 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 37,949 | -46.78% | 71,300 | 80,890 | 81,807 | 147,848 |
| 其他流动负债 | 681,930 | -24.70% | 905,617 | 989,931 | 921,322 | 932,201 |
| 719,989 | -32.90% | 1,073,027 | 1,118,466 | 1,186,590 | 1,200,033 | |
| 流动资产净值 | (397,175) | -16.83% | (477,535) | (401,917) | (600,924) | (795,266) |
| 资产总额减流动负债 | 2,435,283 | 0.56% | 2,421,659 | 2,459,548 | 2,477,322 | 2,314,436 |
非流动负债 | ||||||
| 长期借款 | 391,595 | -14.21% | 456,483 | 491,031 | 535,577 | 446,670 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,786 | -92.57% | 50,989 | 18,329 | 23,260 | 25,881 |
| 395,381 | -22.09% | 507,472 | 509,360 | 558,837 | 472,551 | |
总权益 | ||||||
| 实收股本 | 761,335 | 0.00% | 761,335 | 761,335 | 761,335 | 773,464 |
| 储备项目 | 1,278,880 | 9.30% | 1,170,055 | 1,179,976 | 1,150,317 | 1,066,123 |
| 股东权益 | 2,040,216 | 5.63% | 1,931,390 | 1,941,311 | 1,911,653 | 1,839,588 |
| 非控股权益 | (313) | -98.18% | (17,203) | 8,877 | 6,832 | 2,298 |