| 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 | 33,963 | -37.65% | 54,473 | 10,025 | 11,112 | 11,544 |
| 投资性房地产 | 438,339 | -2.74% | 450,673 | 456,734 | 473,137 | 490,235 |
| 固定资产 | 125,946 | -49.89% | 251,362 | 966,948 | 1,124,285 | 1,270,560 |
| 在建工程 | 4,572 | -42.51% | 7,953 | 18,949 | 16,527 | 31,735 |
| 无形资产 | 61,345 | -55.98% | 139,358 | 209,909 | 218,020 | 229,639 |
| 商誉 | 202,503 | 0.00% | 202,503 | 425,791 | 557,166 | 615,303 |
| 其他非流动资产 | 125,590 | -17.87% | 152,907 | 357,856 | 372,747 | 266,185 |
| 992,256 | -21.20% | 1,259,230 | 2,446,212 | 2,772,995 | 2,915,201 | |
流动资产 | ||||||
| 货币资金 | 947,893 | 429.83% | 178,906 | 106,838 | 147,882 | 238,517 |
| 应收账款 | 7,128 | -89.62% | 68,697 | 66,429 | 60,604 | 74,416 |
| 存货 | 21,644 | -80.39% | 110,350 | 134,089 | 169,534 | 183,652 |
| 其他流动资产 | 372,915 | -76.88% | 1,612,760 | 124,768 | 152,127 | 348,206 |
| 1,349,579 | -31.52% | 1,970,713 | 432,123 | 530,147 | 844,792 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,096 | 24,587 | 25,050 | 40,000 |
| 应付票据 | 0 | -- | 0 | 3,480 | 0 | 39,500 |
| 应付帐款 | 77,629 | -60.94% | 198,739 | 268,994 | 245,817 | 228,312 |
| 其他流动负债 | 267,223 | -62.98% | 721,823 | 1,094,178 | 663,697 | 397,255 |
| 344,851 | -64.47% | 970,658 | 1,391,239 | 934,563 | 705,067 | |
| 流动资产净值 | 1,004,728 | 0.47% | 1,000,055 | (959,116) | (404,416) | 139,725 |
| 资产总额减流动负债 | 1,996,984 | -11.61% | 2,259,284 | 1,487,095 | 2,368,579 | 3,054,926 |
非流动负债 | ||||||
| 长期借款 | 236,999 | -10.75% | 265,558 | 246,943 | 847,602 | 1,010,135 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,724 | -47.92% | 39,791 | 1,166,480 | 1,136,328 | 1,927,452 |
| 257,724 | -15.60% | 305,350 | 1,413,424 | 1,983,930 | 2,937,587 | |
总权益 | ||||||
| 实收股本 | 1,787,493 | 0.00% | 1,787,493 | 762,980 | 762,980 | 762,980 |
| 储备项目 | (152,973) | -315.31% | 71,049 | (901,233) | (620,662) | (970,174) |
| 股东权益 | 1,634,519 | -12.05% | 1,858,542 | (138,253) | 142,318 | (207,194) |
| 非控股权益 | 104,741 | 9.80% | 95,393 | 211,925 | 242,331 | 324,533 |