| 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 | 523,676 | 3.29% | 507,009 | 493,375 | 474,632 | 469,666 |
| 投资性房地产 | 259,258 | 18.15% | 219,425 | 196,774 | 155,538 | 194,089 |
| 固定资产 | 18,398 | -12.20% | 20,954 | 21,313 | 23,241 | 25,150 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2 | -93.55% | 31 | 1,028 | 3,880 | 6,731 |
| 商誉 | 55,913 | 0.00% | 55,913 | 55,913 | 55,913 | 163,567 |
| 其他非流动资产 | 1,640,453 | 14.97% | 1,426,883 | 1,525,397 | 1,632,560 | 1,920,855 |
| 2,497,702 | 11.99% | 2,230,215 | 2,293,801 | 2,345,764 | 2,780,058 | |
流动资产 | ||||||
| 货币资金 | 253,038 | 37.43% | 184,127 | 209,211 | 211,053 | 207,990 |
| 应收账款 | 29,456 | 304.28% | 7,286 | 6,079 | 18,453 | 15,131 |
| 存货 | 29 | 0.00% | 29 | 29 | 377 | 362 |
| 其他流动资产 | 1,728,012 | 6.20% | 1,627,166 | 1,600,221 | 1,472,220 | 1,327,393 |
| 2,010,534 | 10.55% | 1,818,608 | 1,815,540 | 1,702,102 | 1,550,876 | |
流动负债 | ||||||
| 短期借款 | 618,769 | 0.25% | 617,218 | 562,726 | 535,559 | 201,638 |
| 应付票据 | 0 | -100.00% | 36,000 | 75,180 | 70,600 | 0 |
| 应付帐款 | 3,420 | 36.53% | 2,505 | 2,214 | 2,315 | 3,919 |
| 其他流动负债 | 679,400 | -4.14% | 708,756 | 786,763 | 824,123 | 1,327,144 |
| 1,301,589 | -4.61% | 1,364,480 | 1,426,883 | 1,432,597 | 1,532,701 | |
| 流动资产净值 | 708,945 | 56.11% | 454,128 | 388,657 | 269,505 | 18,175 |
| 资产总额减流动负债 | 3,206,647 | 19.46% | 2,684,343 | 2,682,458 | 2,615,269 | 2,798,233 |
非流动负债 | ||||||
| 长期借款 | 581,438 | 50.72% | 385,775 | 410,891 | 372,262 | 430,358 |
| 应付债券 | 295,601 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 186,778 | -3.17% | 192,893 | 174,860 | 194,497 | 242,445 |
| 1,063,818 | 83.84% | 578,668 | 585,751 | 566,760 | 672,803 | |
总权益 | ||||||
| 实收股本 | 512,728 | 0.00% | 512,728 | 512,728 | 512,728 | 512,728 |
| 储备项目 | 580,416 | 5.96% | 547,749 | 527,033 | 497,892 | 628,929 |
| 股东权益 | 1,093,144 | 3.08% | 1,060,477 | 1,039,761 | 1,010,620 | 1,141,656 |
| 非控股权益 | 1,049,685 | 0.43% | 1,045,198 | 1,056,946 | 1,037,889 | 983,774 |