| 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 | 116,801 | -1.23% | 118,257 | 117,167 | 115,418 | 70,828 |
| 投资性房地产 | 747,418 | -3.15% | 771,752 | 631,635 | 584,704 | 606,311 |
| 固定资产 | 1,493,055 | 34.98% | 1,106,099 | 1,139,361 | 1,015,975 | 918,283 |
| 在建工程 | 88,334 | -72.69% | 323,476 | 107,610 | 168,791 | 163,749 |
| 无形资产 | 190,094 | -1.74% | 193,462 | 371,176 | 415,248 | 440,597 |
| 商誉 | 7,282 | 0.00% | 7,282 | 7,282 | 7,282 | 6,162 |
| 其他非流动资产 | 133,417 | -26.30% | 181,018 | 54,713 | 29,175 | 22,680 |
| 2,776,401 | 2.78% | 2,701,346 | 2,428,944 | 2,336,593 | 2,228,609 | |
流动资产 | ||||||
| 货币资金 | 632,264 | 34.01% | 471,788 | 1,415,822 | 1,459,852 | 1,228,263 |
| 应收账款 | 39,246 | 49.72% | 26,213 | 23,372 | 15,754 | 19,180 |
| 存货 | 13,249 | 56.31% | 8,476 | 7,798 | 5,248 | 238,081 |
| 其他流动资产 | 671,993 | -17.57% | 815,256 | 356,251 | 431,498 | 668,551 |
| 1,356,752 | 2.65% | 1,321,733 | 1,803,243 | 1,912,352 | 2,154,076 | |
流动负债 | ||||||
| 短期借款 | 31,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 188,241 |
| 应付帐款 | 225,323 | 83.86% | 122,551 | 114,037 | 138,878 | 106,541 |
| 其他流动负债 | 224,555 | -34.57% | 343,192 | 377,238 | 182,576 | 473,101 |
| 480,878 | 3.25% | 465,743 | 491,275 | 321,454 | 767,883 | |
| 流动资产净值 | 875,873 | 2.32% | 855,990 | 1,311,968 | 1,590,898 | 1,386,193 |
| 资产总额减流动负债 | 3,652,275 | 2.67% | 3,557,336 | 3,740,911 | 3,927,491 | 3,614,802 |
非流动负债 | ||||||
| 长期借款 | 16,514 | -26.06% | 22,333 | 172,638 | 371,068 | 222,347 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 244,245 | -1.62% | 248,275 | 250,979 | 214,807 | 209,461 |
| 260,759 | -3.64% | 270,608 | 423,618 | 585,875 | 431,808 | |
总权益 | ||||||
| 实收股本 | 705,679 | -2.61% | 724,601 | 724,601 | 738,148 | 738,148 |
| 储备项目 | 2,476,448 | 5.26% | 2,352,760 | 2,360,276 | 2,372,863 | 2,284,666 |
| 股东权益 | 3,182,128 | 3.40% | 3,077,362 | 3,084,877 | 3,111,011 | 3,022,814 |
| 非控股权益 | 209,388 | 0.01% | 209,367 | 232,416 | 230,605 | 160,180 |