| 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 60,761 | -2.47% | 62,301 | 64,227 | 94,497 | 91,550 |
| 投資性房地產 | 174,372 | -3.05% | 179,864 | 189,130 | 171,531 | 124,310 |
| 固定資產 | 310,382 | -4.78% | 325,978 | 348,836 | 270,103 | 314,640 |
| 在建工程 | 0 | -- | 0 | 0 | 77,758 | 9,309 |
| 無形資產 | 14,472 | -9.19% | 15,936 | 16,880 | 19,118 | 18,041 |
| 商譽 | 157,187 | 0.00% | 157,187 | 221,531 | 241,208 | 241,208 |
| 其他非流動資產 | 240,161 | 0.79% | 238,271 | 231,649 | 247,516 | 264,623 |
| 957,335 | -2.27% | 979,538 | 1,072,253 | 1,121,730 | 1,063,681 | |
流動資產 | ||||||
| 貨幣資金 | 1,335,912 | 4.86% | 1,274,045 | 1,446,192 | 1,081,910 | 904,252 |
| 應收賬款 | 14,193 | -40.63% | 23,908 | 44,268 | 46,266 | 50,562 |
| 存貨 | 3,440 | 294.04% | 873 | 56 | 151 | 196 |
| 其他流動資產 | 172,469 | -41.25% | 293,558 | 151,691 | 642,993 | 1,076,192 |
| 1,526,014 | -4.17% | 1,592,384 | 1,642,207 | 1,771,320 | 2,031,202 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 150 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 21,245 | -45.40% | 38,909 | 54,146 | 40,505 | 55,953 |
| 其他流動負債 | 286,832 | -14.03% | 333,657 | 367,413 | 431,056 | 510,048 |
| 308,077 | -17.31% | 372,566 | 421,558 | 471,562 | 566,152 | |
| 流動資產淨值 | 1,217,937 | -0.15% | 1,219,818 | 1,220,648 | 1,299,758 | 1,465,050 |
| 資產總額減流動負債 | 2,175,272 | -1.10% | 2,199,357 | 2,292,901 | 2,421,488 | 2,528,732 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 3,932 | -12.53% | 4,495 | 9,290 | 7,601 | 13,681 |
| 3,932 | -12.53% | 4,495 | 9,290 | 7,601 | 13,681 | |
總權益 | ||||||
| 實收股本 | 244,016 | -0.21% | 244,532 | 244,768 | 245,763 | 246,552 |
| 儲備項目 | 1,927,537 | -1.03% | 1,947,582 | 2,027,390 | 2,160,531 | 2,206,772 |
| 股東權益 | 2,171,553 | -0.94% | 2,192,114 | 2,272,159 | 2,406,294 | 2,453,323 |
| 非控股權益 | (213) | -107.75% | 2,748 | 11,452 | 7,593 | 61,727 |
| 備註: | 即時報價更新時間為 18/12/2025 16:29 |