| 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 | 1,006,935 | -6.35% | 1,075,223 | 1,164,814 | 1,187,261 | 1,188,434 |
| 投资性房地产 | 157,412 | 0.66% | 156,375 | 170,713 | 185,051 | 204,512 |
| 固定资产 | 433,182 | -14.62% | 507,350 | 596,402 | 639,100 | 719,137 |
| 在建工程 | 23,496 | 74.94% | 13,431 | 1,661 | 0 | 0 |
| 无形资产 | 69,569 | -0.48% | 69,908 | 69,767 | 72,135 | 2,281 |
| 商誉 | 3,808 | 0.00% | 3,808 | 3,808 | 3,808 | 3,808 |
| 其他非流动资产 | 966,450 | 19.51% | 808,661 | 817,904 | 824,209 | 630,660 |
| 2,660,853 | 0.99% | 2,634,756 | 2,825,069 | 2,911,565 | 2,748,832 | |
流动资产 | ||||||
| 货币资金 | 3,946,244 | 75.15% | 2,253,010 | 2,397,018 | 2,628,620 | 2,903,342 |
| 应收账款 | 347,005 | 102.99% | 170,943 | 238,757 | 264,696 | 294,205 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,251,538 | -32.89% | 1,864,840 | 1,175,927 | 685,540 | 1,156,897 |
| 5,544,787 | 29.29% | 4,288,792 | 3,811,702 | 3,578,855 | 4,354,444 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 211,935 | 24.32% | 170,472 | 188,816 | 282,198 | 280,694 |
| 其他流动负债 | 1,456,301 | 38.08% | 1,054,654 | 1,114,012 | 1,408,428 | 1,545,407 |
| 1,668,236 | 36.17% | 1,225,127 | 1,302,828 | 1,690,626 | 1,826,102 | |
| 流动资产净值 | 3,876,551 | 26.53% | 3,063,666 | 2,508,874 | 1,888,229 | 2,528,342 |
| 资产总额减流动负债 | 6,537,404 | 14.72% | 5,698,422 | 5,333,943 | 4,799,794 | 5,277,174 |
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 | 133,641 | 105.76% | 64,950 | 86,334 | 90,293 | 217,555 |
| 133,641 | 105.76% | 64,950 | 86,334 | 90,293 | 217,555 | |
总权益 | ||||||
| 实收股本 | 72,041 | 0.00% | 72,041 | 72,041 | 71,866 | 71,865 |
| 储备项目 | 5,308,886 | 9.91% | 4,830,039 | 4,391,801 | 3,906,868 | 4,508,273 |
| 股东权益 | 5,380,927 | 9.77% | 4,902,080 | 4,463,842 | 3,978,735 | 4,580,138 |
| 非控股权益 | 1,022,835 | 39.85% | 731,392 | 783,766 | 730,766 | 479,482 |