| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 1,773,532 | -2.08% | 1,811,209 | 1,840,338 | 1,888,512 | 1,799,261 |
| 固定资产 | 70,841 | -2.06% | 72,332 | 86,400 | 90,245 | 145,920 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 15,738 | -2.39% | 16,124 | 25,682 | 27,094 | 113,040 |
| 商誉 | 196,702 | 0.00% | 196,702 | 196,702 | 196,702 | 196,702 |
| 其他非流动资产 | 563,614 | -4.29% | 588,900 | 605,381 | 356,099 | 388,444 |
| 2,620,428 | -2.41% | 2,685,266 | 2,754,503 | 2,558,652 | 2,643,367 | |
流动资产 | ||||||
| 货币资金 | 115,920 | -49.88% | 231,307 | 296,327 | 395,697 | 441,248 |
| 应收账款 | 25,027 | -12.63% | 28,646 | 31,124 | 5,304 | 1,561 |
| 存货 | 289 | 18.44% | 244 | 119 | 121 | 200 |
| 其他流动资产 | 90,622 | 210.32% | 29,203 | 31,215 | 150,118 | 154,791 |
| 231,858 | -19.88% | 289,400 | 358,785 | 551,240 | 597,801 | |
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 | 67,598 | 5.66% | 63,975 | 65,846 | 48,824 | 38,441 |
| 其他流动负债 | 172,175 | -1.62% | 175,016 | 184,361 | 216,932 | 203,859 |
| 239,773 | 0.33% | 238,991 | 250,207 | 265,756 | 242,301 | |
| 流动资产净值 | (7,914) | -115.70% | 50,409 | 108,578 | 285,484 | 355,501 |
| 资产总额减流动负债 | 2,612,513 | -4.50% | 2,735,675 | 2,863,081 | 2,844,136 | 2,998,868 |
非流动负债 | ||||||
| 长期借款 | 340,000 | -22.73% | 440,000 | 540,000 | 640,000 | 740,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 113,893 | -18.31% | 139,420 | 157,032 | 3,575 | 10,003 |
| 453,893 | -21.66% | 579,420 | 697,032 | 643,575 | 750,003 | |
总权益 | ||||||
| 实收股本 | 598,280 | 0.00% | 598,280 | 598,280 | 598,280 | 598,280 |
| 储备项目 | 1,548,677 | 0.08% | 1,547,407 | 1,565,879 | 1,602,597 | 1,652,160 |
| 股东权益 | 2,146,957 | 0.06% | 2,145,687 | 2,164,160 | 2,200,877 | 2,250,440 |
| 非控股权益 | 11,663 | 10.37% | 10,567 | 1,890 | (316) | (1,575) |