| 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 | 29,434 | -7.49% | 31,818 | 32,410 | 29,812 | 24,640 |
| 投资性房地产 | 231,715 | -2.63% | 237,978 | 246,597 | 255,216 | 235,617 |
| 固定资产 | 1,211,624 | -3.79% | 1,259,314 | 1,412,797 | 1,162,931 | 1,102,428 |
| 在建工程 | 223,107 | 94.41% | 114,761 | 31,209 | 163,288 | 201,279 |
| 无形资产 | 290,804 | -2.63% | 298,661 | 268,993 | 270,101 | 280,455 |
| 商誉 | 26,124 | 0.00% | 26,124 | 26,124 | 26,124 | 26,124 |
| 其他非流动资产 | 101,357 | -16.90% | 121,967 | 136,195 | 167,220 | 98,603 |
| 2,114,166 | 1.13% | 2,090,625 | 2,154,326 | 2,074,693 | 1,969,146 | |
流动资产 | ||||||
| 货币资金 | 367,505 | -14.05% | 427,604 | 743,154 | 622,460 | 621,218 |
| 应收账款 | 13,110 | 27.87% | 10,253 | 9,690 | 9,524 | 5,514 |
| 存货 | 17,791 | 11.20% | 15,999 | 14,421 | 17,724 | 18,672 |
| 其他流动资产 | 605,276 | 15.39% | 524,549 | 94,795 | 199,631 | 135,452 |
| 1,003,683 | 2.58% | 978,405 | 862,061 | 849,340 | 780,857 | |
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 | 28,939 | -39.22% | 47,611 | 169,254 | 109,470 | 114,474 |
| 其他流动负债 | 181,179 | -5.41% | 191,544 | 169,296 | 164,632 | 99,142 |
| 210,118 | -12.14% | 239,155 | 338,550 | 274,102 | 213,616 | |
| 流动资产净值 | 793,566 | 7.35% | 739,250 | 523,511 | 575,238 | 567,241 |
| 资产总额减流动负债 | 2,907,731 | 2.75% | 2,829,875 | 2,677,837 | 2,649,931 | 2,536,387 |
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 | 21,944 | -13.90% | 25,487 | 13,826 | 14,393 | 16,084 |
| 21,944 | -13.90% | 25,487 | 13,826 | 14,393 | 16,084 | |
总权益 | ||||||
| 实收股本 | 549,491 | 0.00% | 549,491 | 549,491 | 549,491 | 549,491 |
| 储备项目 | 2,044,032 | 1.72% | 2,009,540 | 1,978,196 | 1,955,997 | 1,866,190 |
| 股东权益 | 2,593,522 | 1.35% | 2,559,030 | 2,527,687 | 2,505,488 | 2,415,680 |
| 非控股权益 | 292,265 | 19.12% | 245,357 | 136,325 | 130,050 | 104,623 |