| 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 | 9,147,758 | -1.88% | 9,322,662 | 9,556,740 | 8,478,133 | 8,385,991 |
| 投资性房地产 | 112,155 | -2.57% | 115,119 | 119,070 | 140,574 | 145,085 |
| 固定资产 | 785,581 | -1.68% | 799,013 | 271,997 | 244,201 | 243,480 |
| 在建工程 | 0 | -- | 0 | 389,723 | 277,362 | 233,784 |
| 无形资产 | 56,737 | 2.11% | 55,565 | 63,917 | 53,158 | 63,673 |
| 商誉 | 131,619 | 0.00% | 131,619 | 131,619 | 131,619 | 148,844 |
| 其他非流动资产 | 2,049,334 | 8.91% | 1,881,674 | 1,718,281 | 1,714,976 | 1,680,800 |
| 12,283,186 | -0.18% | 12,305,651 | 12,251,348 | 11,040,023 | 10,901,657 | |
流动资产 | ||||||
| 货币资金 | 5,418,824 | -13.44% | 6,260,427 | 2,057,998 | 1,888,524 | 1,737,624 |
| 应收账款 | 233,946 | 15.06% | 203,330 | 147,427 | 160,321 | 127,374 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,660,785 | 758.11% | 193,540 | 285,804 | 281,647 | 442,414 |
| 7,313,555 | 9.86% | 6,657,297 | 2,491,228 | 2,330,492 | 2,307,411 | |
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 | 56,388 | 33.54% | 42,227 | 53,179 | 52,218 | 51,588 |
| 其他流动负债 | 3,619,996 | 5.96% | 3,416,475 | 1,759,598 | 1,512,980 | 1,164,860 |
| 3,676,385 | 6.29% | 3,458,702 | 1,812,777 | 1,565,199 | 1,216,448 | |
| 流动资产净值 | 3,637,170 | 13.71% | 3,198,595 | 678,451 | 765,293 | 1,090,963 |
| 资产总额减流动负债 | 15,920,356 | 2.68% | 15,504,246 | 12,929,799 | 11,805,316 | 11,992,620 |
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 | 58,271 | -28.64% | 81,663 | 68,720 | 73,382 | 91,085 |
| 58,271 | -28.64% | 81,663 | 68,720 | 73,382 | 91,085 | |
总权益 | ||||||
| 实收股本 | 1,462,224 | -1.77% | 1,488,527 | 1,488,527 | 1,518,372 | 1,542,526 |
| 储备项目 | 14,337,841 | 3.11% | 13,904,720 | 11,334,420 | 10,170,330 | 10,314,444 |
| 股东权益 | 15,800,065 | 2.64% | 15,393,247 | 12,822,947 | 11,688,702 | 11,856,969 |
| 非控股权益 | 62,021 | 111.42% | 29,336 | 38,131 | 43,232 | 44,566 |