| 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 | 240 | -85.49% | 1,654 | 2,654 | 2,853 | 1,671 |
| 投资性房地产 | 621,738 | -4.54% | 651,303 | 693,401 | 717,220 | 757,163 |
| 固定资产 | 138,487 | -6.18% | 147,605 | 127,790 | 157,478 | 168,585 |
| 在建工程 | 1,601 | -- | 0 | 0 | 12,568 | 5,023 |
| 无形资产 | 5,731 | -14.14% | 6,675 | 2,822 | 3,109 | 4,059 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 371,227 | -6.81% | 398,334 | 494,310 | 660,899 | 865,155 |
| 1,139,025 | -5.52% | 1,205,571 | 1,320,977 | 1,554,126 | 1,801,656 | |
流动资产 | ||||||
| 货币资金 | 722,654 | -11.46% | 816,176 | 1,155,768 | 1,326,825 | 1,360,355 |
| 应收账款 | 63,762 | 14.39% | 55,741 | 50,297 | 52,250 | 39,313 |
| 存货 | 290,591 | -4.23% | 303,427 | 308,034 | 276,950 | 308,693 |
| 其他流动资产 | 611,557 | 24.81% | 489,986 | 53,947 | 43,049 | 56,598 |
| 1,688,564 | 1.40% | 1,665,330 | 1,568,046 | 1,699,073 | 1,764,959 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 380,394 | 400,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 131,327 | 19.17% | 110,202 | 108,913 | 31,753 | 43,268 |
| 其他流动负债 | 173,069 | -22.58% | 223,557 | 227,049 | 220,819 | 216,500 |
| 304,396 | -8.80% | 333,758 | 335,962 | 632,965 | 659,769 | |
| 流动资产净值 | 1,384,168 | 3.95% | 1,331,572 | 1,232,084 | 1,066,108 | 1,105,191 |
| 资产总额减流动负债 | 2,523,193 | -0.55% | 2,537,142 | 2,553,061 | 2,620,234 | 2,906,847 |
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 | 116,184 | -11.31% | 130,997 | 163,963 | 247,107 | 206,948 |
| 116,184 | -11.31% | 130,997 | 163,963 | 247,107 | 206,948 | |
总权益 | ||||||
| 实收股本 | 1,054,027 | 0.00% | 1,054,027 | 1,054,027 | 1,054,027 | 1,054,027 |
| 储备项目 | 1,357,950 | 0.02% | 1,357,692 | 1,340,283 | 1,283,401 | 1,610,947 |
| 股东权益 | 2,411,977 | 0.01% | 2,411,719 | 2,394,310 | 2,337,428 | 2,664,975 |
| 非控股权益 | (4,968) | -10.87% | (5,574) | (5,213) | 35,699 | 34,924 |