| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 133,171 | -6.33% | 142,172 | 112,010 | 96,962 | 103,339 |
| 投资性房地产 | 314,753 | -1.77% | 320,440 | 328,022 | 335,605 | 343,187 |
| 固定资产 | 161,087 | -2.42% | 165,083 | 168,735 | 173,942 | 179,357 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,444 | -12.69% | 5,090 | 5,950 | 6,810 | 7,680 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 142,618 | 191.33% | 48,954 | 87,896 | 32,083 | 20,223 |
| 756,073 | 10.90% | 681,738 | 702,613 | 645,401 | 653,787 | |
流动资产 | ||||||
| 货币资金 | 77,380 | 31.95% | 58,642 | 48,044 | 114,341 | 84,769 |
| 应收账款 | 37,873 | 65.27% | 22,916 | 14,512 | 10,011 | 19,946 |
| 存货 | 3,503 | -58.38% | 8,416 | 7,675 | 1,854 | 1,281 |
| 其他流动资产 | 488,056 | -18.04% | 595,465 | 616,896 | 586,371 | 554,403 |
| 606,811 | -11.47% | 685,438 | 687,127 | 712,577 | 660,398 | |
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 | 7,665 | -55.53% | 17,236 | 14,422 | 12,212 | 10,494 |
| 其他流动负债 | 85,733 | -11.75% | 97,148 | 109,367 | 94,233 | 80,866 |
| 93,398 | -18.35% | 114,384 | 123,789 | 106,445 | 91,361 | |
| 流动资产净值 | 513,414 | -10.09% | 571,055 | 563,337 | 606,132 | 569,038 |
| 资产总额减流动负债 | 1,269,486 | 1.33% | 1,252,793 | 1,265,950 | 1,251,533 | 1,222,824 |
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 | 27,498 | -2.44% | 28,186 | 27,516 | 27,132 | 27,619 |
| 27,498 | -2.44% | 28,186 | 27,516 | 27,132 | 27,619 | |
总权益 | ||||||
| 实收股本 | 558,751 | -0.04% | 558,987 | 561,001 | 558,944 | 560,899 |
| 储备项目 | 671,445 | 2.02% | 658,125 | 666,412 | 659,155 | 634,574 |
| 股东权益 | 1,230,196 | 1.08% | 1,217,112 | 1,227,413 | 1,218,099 | 1,195,473 |
| 非控股权益 | 11,792 | 57.33% | 7,495 | 11,021 | 6,302 | (268) |