| 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 | 82,605 | 0.00% | 82,605 | 83,636 | 84,523 | 84,692 |
| 投资性房地产 | 739,071 | -88.71% | 6,547,479 | 6,736,735 | 7,736,498 | 8,530,268 |
| 固定资产 | 99,644 | -6.18% | 106,212 | 112,824 | 112,593 | 39,811 |
| 在建工程 | 64,306 | -11.18% | 72,403 | 69,019 | 74,226 | 57,574 |
| 无形资产 | 28,456 | -0.82% | 28,692 | 30,308 | 31,973 | 21,914 |
| 商誉 | 65,057 | 0.00% | 65,057 | 135,164 | 218,775 | 7,342 |
| 其他非流动资产 | 366,147 | 0.10% | 365,773 | 638,918 | 811,172 | 866,529 |
| 1,445,285 | -80.12% | 7,268,220 | 7,806,604 | 9,069,760 | 9,608,130 | |
流动资产 | ||||||
| 货币资金 | 54,582 | -50.88% | 111,123 | 189,366 | 157,963 | 103,783 |
| 应收账款 | 126,052 | -19.82% | 157,209 | 240,448 | 293,164 | 245,547 |
| 存货 | 75,916 | -5.39% | 80,242 | 90,947 | 108,063 | 35,919 |
| 其他流动资产 | 394,065 | -5.41% | 416,602 | 449,767 | 510,974 | 932,652 |
| 650,614 | -14.97% | 765,176 | 970,528 | 1,070,164 | 1,317,901 | |
流动负债 | ||||||
| 短期借款 | 302,038 | -3.77% | 313,856 | 401,468 | 414,651 | 407,258 |
| 应付票据 | 1,000 | -- | 0 | 12,959 | 28,093 | 0 |
| 应付帐款 | 170,848 | -7.25% | 184,198 | 187,282 | 134,756 | 103,910 |
| 其他流动负债 | 3,584,618 | -41.54% | 6,131,572 | 5,119,588 | 5,607,855 | 4,725,037 |
| 4,058,503 | -38.78% | 6,629,626 | 5,721,296 | 6,185,355 | 5,236,205 | |
| 流动资产净值 | (3,407,889) | -41.89% | (5,864,450) | (4,750,768) | (5,115,192) | (3,918,305) |
| 资产总额减流动负债 | (1,962,604) | -239.81% | 1,403,770 | 3,055,835 | 3,954,568 | 5,689,825 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 424,000 | 0 | 439,988 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 167,494 | -84.53% | 1,082,698 | 1,661,736 | 1,847,896 | 1,865,302 |
| 167,494 | -84.53% | 1,082,698 | 2,085,736 | 1,847,896 | 2,305,291 | |
总权益 | ||||||
| 实收股本 | 1,182,528 | -2.28% | 1,210,089 | 1,210,089 | 1,174,529 | 1,174,529 |
| 储备项目 | (3,269,252) | 283.52% | (852,433) | (215,725) | 932,581 | 2,267,939 |
| 股东权益 | (2,086,724) | -683.44% | 357,656 | 994,364 | 2,107,110 | 3,442,467 |
| 非控股权益 | (43,373) | 18.56% | (36,584) | (24,265) | (438) | (57,933) |