| 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 | 459,448 | -19.11% | 567,984 | 586,406 | 608,383 | 678,765 |
| 投资性房地产 | 577,325 | -2.58% | 592,624 | 613,618 | 652,169 | 261,647 |
| 固定资产 | 485,311 | -2.29% | 496,678 | 521,389 | 539,676 | 78,008 |
| 在建工程 | 847 | -51.21% | 1,736 | 0 | 239 | 607,084 |
| 无形资产 | 427,760 | -2.05% | 436,691 | 452,433 | 465,507 | 644,772 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,648,289 | -19.03% | 2,035,557 | 1,897,022 | 1,949,304 | 1,487,252 |
| 3,598,980 | -12.88% | 4,131,270 | 4,070,868 | 4,215,279 | 3,757,528 | |
流动资产 | ||||||
| 货币资金 | 159,746 | -15.66% | 189,400 | 210,456 | 688,552 | 807,060 |
| 应收账款 | 139,798 | 4.04% | 134,373 | 133,400 | 107,758 | 96,895 |
| 存货 | 54,941 | 0.62% | 54,603 | 57,844 | 54,617 | 58,596 |
| 其他流动资产 | 1,053,547 | 62.76% | 647,284 | 676,954 | 226,263 | 617,268 |
| 1,408,032 | 37.28% | 1,025,659 | 1,078,654 | 1,077,190 | 1,579,820 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,050 | -42.33% | 24,362 | 22,528 | 1,699 | 0 |
| 应付帐款 | 87,007 | -2.15% | 88,917 | 78,244 | 86,520 | 75,560 |
| 其他流动负债 | 462,945 | -27.70% | 640,281 | 378,774 | 382,624 | 345,440 |
| 564,002 | -25.15% | 753,559 | 479,545 | 470,843 | 421,001 | |
| 流动资产净值 | 844,029 | 210.19% | 272,100 | 599,109 | 606,348 | 1,158,820 |
| 资产总额减流动负债 | 4,443,009 | 0.90% | 4,403,371 | 4,669,977 | 4,821,627 | 4,916,347 |
非流动负债 | ||||||
| 长期借款 | 138,316 | 708.87% | 17,100 | 320,700 | 444,443 | 528,788 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 87,393 | -10.53% | 97,684 | 99,413 | 119,286 | 114,589 |
| 225,709 | 96.64% | 114,784 | 420,113 | 563,729 | 643,378 | |
总权益 | ||||||
| 实收股本 | 1,161,058 | 0.00% | 1,161,058 | 1,161,058 | 1,161,058 | 1,161,058 |
| 储备项目 | 3,000,734 | -2.37% | 3,073,732 | 3,060,606 | 3,093,601 | 3,108,607 |
| 股东权益 | 4,161,792 | -1.72% | 4,234,790 | 4,221,664 | 4,254,660 | 4,269,665 |
| 非控股权益 | 55,508 | 3.18% | 53,797 | 28,200 | 3,238 | 3,305 |