| 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 | 440,969 | -2.55% | 452,526 | 455,580 | 474,427 | 467,604 |
| 投资性房地产 | 245,411 | -3.39% | 254,016 | 265,490 | 276,968 | 288,450 |
| 固定资产 | 41,095 | -2.47% | 42,134 | 42,875 | 38,814 | 39,183 |
| 在建工程 | 0 | -- | 0 | 0 | 4,878 | 0 |
| 无形资产 | 61,153 | -3.98% | 63,689 | 67,072 | 70,453 | 73,827 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 316,719 | -19.58% | 393,822 | 373,370 | 319,538 | 328,260 |
| 1,105,347 | -8.36% | 1,206,188 | 1,204,385 | 1,185,077 | 1,197,323 | |
流动资产 | ||||||
| 货币资金 | 516,103 | 5.31% | 490,087 | 434,234 | 377,798 | 325,089 |
| 应收账款 | 9,593 | 53.39% | 6,254 | 7,310 | 5,672 | 7,242 |
| 存货 | 17,090 | 14.38% | 14,942 | 16,249 | 18,017 | 18,012 |
| 其他流动资产 | 5,203 | 33.07% | 3,910 | 3,927 | 4,503 | 9,289 |
| 547,988 | 6.37% | 515,194 | 461,721 | 405,990 | 359,632 | |
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 | 1,077 | -65.59% | 3,130 | 2,180 | 2,888 | 1,778 |
| 其他流动负债 | 47,228 | -15.44% | 55,851 | 57,115 | 59,488 | 60,179 |
| 48,305 | -18.10% | 58,981 | 59,295 | 62,376 | 61,957 | |
| 流动资产净值 | 499,683 | 9.53% | 456,213 | 402,426 | 343,614 | 297,674 |
| 资产总额减流动负债 | 1,605,030 | -3.45% | 1,662,401 | 1,606,811 | 1,528,691 | 1,494,997 |
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 | 65,523 | -21.27% | 83,223 | 67,002 | 57,889 | 63,660 |
| 65,523 | -21.27% | 83,223 | 67,002 | 57,889 | 63,660 | |
总权益 | ||||||
| 实收股本 | 400,882 | 0.00% | 400,882 | 400,882 | 400,882 | 400,882 |
| 储备项目 | 1,138,625 | -3.37% | 1,178,296 | 1,138,927 | 1,069,920 | 1,030,455 |
| 股东权益 | 1,539,507 | -2.51% | 1,579,178 | 1,539,809 | 1,470,802 | 1,431,337 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |