| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 734,074 | 0.00% | 734,074 | 770,331 | 775,232 | 775,951 |
| 固定资产 | 4,934 | 223.75% | 1,524 | 1,811 | 2,307 | 3,288 |
| 在建工程 | 8,360 | 0.00% | 8,360 | 8,359 | 5,736 | 335 |
| 无形资产 | 283 | 18.91% | 238 | 122 | 254 | 299 |
| 商誉 | 2,551 | -- | 0 | 71,699 | 71,699 | 82,043 |
| 其他非流动资产 | 18,999 | 94.64% | 9,761 | 14,402 | 21,369 | 19,927 |
| 769,200 | 2.02% | 753,957 | 866,724 | 876,598 | 881,843 | |
流动资产 | ||||||
| 货币资金 | 864,880 | -20.72% | 1,090,966 | 1,025,536 | 407,468 | 139,254 |
| 应收账款 | 88,384 | 590.88% | 12,793 | 13,768 | 14,369 | 11,758 |
| 存货 | 153,318 | 884.20% | 15,578 | 19,910 | 18,517 | 19,394 |
| 其他流动资产 | 110,236 | 259.31% | 30,680 | 149,851 | 739,759 | 1,070,933 |
| 1,216,817 | 5.81% | 1,150,017 | 1,209,065 | 1,180,113 | 1,241,339 | |
流动负债 | ||||||
| 短期借款 | 15,700 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 31,833 | 1,506.10% | 1,982 | 4,608 | 3,610 | 10,488 |
| 其他流动负债 | 97,446 | 71.22% | 56,914 | 71,734 | 79,605 | 136,699 |
| 144,979 | 146.16% | 58,896 | 76,342 | 83,215 | 147,187 | |
| 流动资产净值 | 1,071,838 | -1.77% | 1,091,121 | 1,132,723 | 1,096,898 | 1,094,152 |
| 资产总额减流动负债 | 1,841,038 | -0.22% | 1,845,078 | 1,999,447 | 1,973,496 | 1,975,995 |
非流动负债 | ||||||
| 长期借款 | 880 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 168,315 | 3.65% | 162,386 | 174,028 | 190,383 | 192,456 |
| 169,195 | 4.19% | 162,386 | 174,028 | 190,383 | 192,456 | |
总权益 | ||||||
| 实收股本 | 586,656 | 0.00% | 586,656 | 586,656 | 586,656 | 586,656 |
| 储备项目 | 1,068,516 | -2.20% | 1,092,563 | 1,224,699 | 1,175,787 | 1,178,460 |
| 股东权益 | 1,655,172 | -1.43% | 1,679,219 | 1,811,355 | 1,762,443 | 1,765,116 |
| 非控股权益 | 16,671 | 380.02% | 3,473 | 14,064 | 20,670 | 18,423 |