| 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 | 775,969 | -2.78% | 798,176 | 714,997 | 714,414 | 285,884 |
| 投资性房地产 | 0 | -- | 0 | 40,676 | 42,003 | 62,093 |
| 固定资产 | 485,187 | 0.50% | 482,780 | 723,638 | 713,906 | 812,951 |
| 在建工程 | 3,763 | -82.26% | 21,209 | 918 | 48,698 | 2,662 |
| 无形资产 | 195,981 | -3.33% | 202,728 | 178,845 | 185,925 | 189,594 |
| 商誉 | 11,285 | 0.00% | 11,285 | 14,941 | 14,941 | 14,941 |
| 其他非流动资产 | 180,875 | 2.60% | 176,290 | 263,792 | 228,231 | 311,761 |
| 1,653,059 | -2.33% | 1,692,467 | 1,937,805 | 1,948,118 | 1,679,886 | |
流动资产 | ||||||
| 货币资金 | 362,662 | -42.15% | 626,943 | 571,283 | 552,118 | 723,796 |
| 应收账款 | 3,133 | -95.36% | 67,552 | 6,301 | 10,923 | 8,382 |
| 存货 | 19,270 | -57.38% | 45,212 | 10,007 | 132,958 | 96,858 |
| 其他流动资产 | 795,428 | 32.09% | 602,176 | 900,229 | 1,380,066 | 1,231,182 |
| 1,180,492 | -12.03% | 1,341,883 | 1,487,820 | 2,076,064 | 2,060,219 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 234,616 | 146,097 |
| 应付票据 | 0 | -- | 0 | 144,873 | 256,900 | 78,934 |
| 应付帐款 | 34,100 | -62.56% | 91,087 | 25,617 | 78,345 | 66,937 |
| 其他流动负债 | 149,901 | -10.79% | 168,031 | 352,803 | 427,303 | 785,074 |
| 184,001 | -28.99% | 259,118 | 523,292 | 997,164 | 1,077,043 | |
| 流动资产净值 | 996,491 | -7.97% | 1,082,765 | 964,528 | 1,078,901 | 983,176 |
| 资产总额减流动负债 | 2,649,551 | -4.53% | 2,775,232 | 2,902,333 | 3,027,019 | 2,663,062 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 140,710 | 5,037 | 179,067 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,952 | -14.82% | 12,857 | 31,911 | 45,860 | 84,276 |
| 10,952 | -92.87% | 153,567 | 36,949 | 224,927 | 84,276 | |
总权益 | ||||||
| 实收股本 | 1,200,152 | 0.00% | 1,200,152 | 1,212,152 | 1,212,152 | 1,212,152 |
| 储备项目 | 1,297,958 | 1.68% | 1,276,506 | 1,391,396 | 1,331,069 | 1,120,245 |
| 股东权益 | 2,498,110 | 0.87% | 2,476,658 | 2,603,548 | 2,543,221 | 2,332,397 |
| 非控股权益 | 140,488 | -3.12% | 145,007 | 261,836 | 258,871 | 246,389 |