| 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 | 684,746 | 0.00% | 684,746 | 783,013 | 869,910 | 721,079 |
| 固定资产 | 3,218 | -9.38% | 3,551 | 4,853 | 4,187 | 147,813 |
| 在建工程 | 272,545 | 1.42% | 268,736 | 308,435 | 309,375 | 521,099 |
| 无形资产 | 155,061 | -2.48% | 158,997 | 164,244 | 171,161 | 176,842 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 142,437 | -1.25% | 144,239 | 148,717 | 127,670 | 46,472 |
| 1,258,006 | -0.18% | 1,260,269 | 1,409,262 | 1,482,304 | 1,613,305 | |
流动资产 | ||||||
| 货币资金 | 135,345 | -14.74% | 158,749 | 229,878 | 174,803 | 87,483 |
| 应收账款 | 26,883 | 41.18% | 19,041 | 7,526 | 26,720 | 151,602 |
| 存货 | 41,725 | -39.26% | 68,697 | 27,525 | 44,743 | 25,546 |
| 其他流动资产 | 136,240 | 24.48% | 109,449 | 112,968 | 232,671 | 868,755 |
| 340,193 | -4.42% | 355,937 | 377,897 | 478,938 | 1,133,387 | |
流动负债 | ||||||
| 短期借款 | 102,420 | 55.18% | 66,000 | 28,000 | 86,798 | 201,930 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 102,131 | -14.37% | 119,265 | 124,284 | 152,507 | 275,890 |
| 其他流动负债 | 376,277 | -0.14% | 376,815 | 388,097 | 339,796 | 833,635 |
| 580,828 | 3.34% | 562,080 | 540,382 | 579,100 | 1,311,455 | |
| 流动资产净值 | (240,635) | 16.73% | (206,143) | (162,484) | (100,163) | (178,068) |
| 资产总额减流动负债 | 1,017,371 | -3.49% | 1,054,126 | 1,246,778 | 1,382,141 | 1,435,237 |
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 | 29,355 | 23.00% | 23,866 | 16,591 | 5,860 | 38,416 |
| 29,355 | 23.00% | 23,866 | 16,591 | 5,860 | 38,416 | |
总权益 | ||||||
| 实收股本 | 544,000 | 0.00% | 544,000 | 544,000 | 544,000 | 544,000 |
| 储备项目 | 444,497 | -8.67% | 486,678 | 686,513 | 832,474 | 841,335 |
| 股东权益 | 988,497 | -4.09% | 1,030,678 | 1,230,513 | 1,376,474 | 1,385,335 |
| 非控股权益 | (480) | 14.56% | (419) | (326) | (193) | 11,486 |