| 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 | 14,556 | -38.64% | 23,723 | 11,166 | 12,154 | 35,973 |
| 投资性房地产 | 411,653 | -11.32% | 464,207 | 524,562 | 530,308 | 566,759 |
| 固定资产 | 36,284 | -25.13% | 48,461 | 47,340 | 54,406 | 55,758 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,380 | -37.25% | 6,980 | 3,677 | 1,716 | 1,867 |
| 商誉 | 38,432 | 0.00% | 38,432 | 77,502 | 131,268 | 149,435 |
| 其他非流动资产 | 701,791 | -22.59% | 906,570 | 1,027,320 | 1,320,792 | 1,309,951 |
| 1,207,097 | -18.90% | 1,488,373 | 1,691,568 | 2,050,644 | 2,119,743 | |
流动资产 | ||||||
| 货币资金 | 594,672 | -34.55% | 908,540 | 1,190,464 | 1,614,216 | 2,200,845 |
| 应收账款 | 286,445 | -21.56% | 365,197 | 618,913 | 811,284 | 1,192,903 |
| 存货 | 10,206 | -22.07% | 13,096 | 21,603 | 18,652 | 14,318 |
| 其他流动资产 | 1,134,149 | 85.13% | 612,626 | 869,865 | 893,845 | 1,264,233 |
| 2,025,471 | 6.63% | 1,899,460 | 2,700,845 | 3,337,996 | 4,672,299 | |
流动负债 | ||||||
| 短期借款 | 1,000 | 0.00% | 1,000 | 21,000 | 101,000 | 160,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 269,616 | -8.99% | 296,240 | 403,237 | 426,002 | 508,598 |
| 其他流动负债 | 698,124 | -12.71% | 799,765 | 990,584 | 1,611,500 | 2,422,973 |
| 968,739 | -11.69% | 1,097,005 | 1,414,821 | 2,138,502 | 3,091,572 | |
| 流动资产净值 | 1,056,732 | 31.69% | 802,455 | 1,286,025 | 1,199,495 | 1,580,727 |
| 资产总额减流动负债 | 2,263,829 | -1.18% | 2,290,827 | 2,977,592 | 3,250,139 | 3,700,470 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 49,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,598 | -47.55% | 8,766 | 40,985 | 152,804 | 214,024 |
| 4,598 | -47.55% | 8,766 | 40,985 | 152,804 | 263,324 | |
总权益 | ||||||
| 实收股本 | 1,992,829 | 0.00% | 1,992,829 | 1,992,829 | 1,992,829 | 2,033,579 |
| 储备项目 | 178,006 | -11.51% | 201,154 | 850,569 | 1,048,345 | 1,326,435 |
| 股东权益 | 2,170,835 | -1.06% | 2,193,983 | 2,843,398 | 3,041,174 | 3,360,014 |
| 非控股权益 | 88,395 | 0.36% | 88,078 | 93,209 | 56,160 | 77,132 |