| 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 | 71,249 | 0.14% | 71,150 | 75,386 | 88,155 | 89,987 |
| 投资性房地产 | 681,460 | 14.66% | 594,337 | 544,764 | 465,079 | 363,867 |
| 固定资产 | 116,639 | -7.64% | 126,283 | 132,301 | 144,278 | 151,740 |
| 在建工程 | 203 | 11.54% | 182 | 0 | 2,124 | 13,737 |
| 无形资产 | 24,643 | -6.16% | 26,260 | 27,608 | 29,503 | 24,563 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,213,027 | 94.43% | 623,885 | 799,520 | 878,603 | 1,064,312 |
| 2,107,222 | 46.12% | 1,442,095 | 1,579,579 | 1,607,743 | 1,708,206 | |
流动资产 | ||||||
| 货币资金 | 1,061,719 | -22.96% | 1,378,152 | 1,343,467 | 1,223,248 | 1,146,175 |
| 应收账款 | 34,633 | 39.48% | 24,830 | 21,396 | 26,458 | 51,610 |
| 存货 | 427,817 | 85.16% | 231,058 | 332,914 | 415,869 | 317,950 |
| 其他流动资产 | 376,436 | -44.75% | 681,303 | 589,255 | 786,274 | 742,433 |
| 1,900,605 | -17.91% | 2,315,343 | 2,287,032 | 2,451,849 | 2,258,168 | |
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 | 752,605 | 39.97% | 537,703 | 561,317 | 571,567 | 458,368 |
| 其他流动负债 | 630,435 | -1.12% | 637,553 | 751,689 | 861,758 | 812,871 |
| 1,383,040 | 17.68% | 1,175,255 | 1,313,007 | 1,433,324 | 1,271,239 | |
| 流动资产净值 | 517,565 | -54.60% | 1,140,088 | 974,025 | 1,018,525 | 986,928 |
| 资产总额减流动负债 | 2,624,787 | 1.65% | 2,582,183 | 2,553,604 | 2,626,268 | 2,695,134 |
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 | 125,590 | 45.17% | 86,512 | 102,022 | 161,122 | 195,863 |
| 125,590 | 45.17% | 86,512 | 102,022 | 161,122 | 195,863 | |
总权益 | ||||||
| 实收股本 | 1,044,888 | 0.00% | 1,044,888 | 1,044,888 | 1,044,888 | 1,044,888 |
| 储备项目 | 1,454,185 | 0.25% | 1,450,548 | 1,406,460 | 1,420,067 | 1,454,211 |
| 股东权益 | 2,499,073 | 0.15% | 2,495,436 | 2,451,348 | 2,464,955 | 2,499,099 |
| 非控股权益 | 123 | -47.66% | 235 | 234 | 191 | 173 |