| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 340,270 | 0.00% | 340,270 | 339,992 | 342,845 | 393,951 |
| 固定资产 | 28,163 | -13.82% | 32,680 | 75 | 76 | 83 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 34,638 | -2.11% | 35,385 | 36,402 | 37,447 | 38,492 |
| 商誉 | 232 | 0.00% | 232 | 232 | 232 | 0 |
| 其他非流动资产 | 345,000 | -11.94% | 391,781 | 107,481 | 103,457 | 113,121 |
| 748,302 | -6.50% | 800,348 | 484,182 | 484,056 | 545,647 | |
流动资产 | ||||||
| 货币资金 | 8,504 | -71.84% | 30,196 | 21,973 | 8,426 | 57,990 |
| 应收账款 | 34,488 | -37.61% | 55,281 | 10,406 | 19,776 | 7,638 |
| 存货 | 25,439 | -27.37% | 35,026 | 8,096 | 2,494 | 4,051 |
| 其他流动资产 | 112,611 | 1,051.91% | 9,776 | 382,496 | 307,203 | 219,669 |
| 181,041 | 38.96% | 130,279 | 422,971 | 337,899 | 289,348 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 6,422 | 75.23% | 3,665 | 4,295 | 89 | 0 |
| 其他流动负债 | 77,844 | 3.40% | 75,286 | 81,986 | 23,692 | 32,796 |
| 94,266 | 5.98% | 88,951 | 86,280 | 23,781 | 32,796 | |
| 流动资产净值 | 86,775 | 109.97% | 41,328 | 336,691 | 314,118 | 256,552 |
| 资产总额减流动负债 | 835,078 | -0.78% | 841,676 | 820,872 | 798,175 | 802,199 |
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 | 8,533 | -7.19% | 9,194 | 4,505 | 3,322 | 18,767 |
| 8,533 | -7.19% | 9,194 | 4,505 | 3,322 | 18,767 | |
总权益 | ||||||
| 实收股本 | 616,500 | -4.08% | 642,720 | 642,720 | 618,720 | 618,720 |
| 储备项目 | 212,659 | 11.41% | 190,873 | 172,189 | 175,064 | 164,712 |
| 股东权益 | 829,159 | -0.53% | 833,593 | 814,909 | 793,784 | 783,432 |
| 非控股权益 | (2,614) | 135.50% | (1,110) | 1,459 | 1,068 | 0 |