| 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 | 102,788 | 1,028.17% | 9,111 | 15,990 | 21,276 | 22,086 |
| 投资性房地产 | 77,841 | -0.93% | 78,571 | 82,874 | 78,552 | 83,013 |
| 固定资产 | 4,826 | -53.34% | 10,343 | 7,050 | 4,753 | 5,560 |
| 在建工程 | 0 | -100.00% | 101 | 1,912 | 0 | 0 |
| 无形资产 | 0 | -100.00% | 238 | 274 | 311 | 347 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 839,366 | 33.10% | 630,605 | 46,081 | 6,145 | 24,940 |
| 1,024,822 | 40.59% | 728,968 | 154,182 | 111,036 | 135,945 | |
流动资产 | ||||||
| 货币资金 | 345,924 | -48.11% | 666,665 | 1,460,071 | 1,360,574 | 401,635 |
| 应收账款 | 23,586 | -1.31% | 23,900 | 20,182 | 21,083 | 25,728 |
| 存货 | 16 | -99.97% | 48,736 | 392 | 2,984 | 1,605,552 |
| 其他流动资产 | 117,837 | 106.87% | 56,962 | 13,545 | 5,675 | 119,345 |
| 487,362 | -38.79% | 796,263 | 1,494,190 | 1,390,316 | 2,152,261 | |
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 | 9,253 | -38.33% | 15,005 | 26,013 | 20,085 | 71,323 |
| 其他流动负债 | 32,716 | -54.13% | 71,328 | 222,024 | 183,897 | 1,075,109 |
| 41,969 | -51.39% | 86,333 | 248,038 | 203,982 | 1,146,432 | |
| 流动资产净值 | 445,393 | -37.26% | 709,930 | 1,246,152 | 1,186,334 | 1,005,829 |
| 资产总额减流动负债 | 1,470,215 | 2.18% | 1,438,898 | 1,400,334 | 1,297,370 | 1,141,774 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,109 | -15.32% | 9,576 | 17,546 | 3,041 | 397 |
| 8,109 | -15.32% | 9,576 | 17,546 | 3,041 | 10,397 | |
总权益 | ||||||
| 实收股本 | 206,282 | 0.00% | 206,282 | 206,282 | 206,282 | 206,282 |
| 储备项目 | 1,240,065 | 2.22% | 1,213,152 | 1,176,505 | 1,088,048 | 919,020 |
| 股东权益 | 1,446,348 | 1.90% | 1,419,435 | 1,382,788 | 1,294,330 | 1,125,303 |
| 非控股权益 | 15,758 | 59.38% | 9,887 | 0 | (1) | 6,075 |