| 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 | 102,705 | 2.46% | 100,239 | 97,303 | 94,409 | 90,575 |
| 投资性房地产 | 2,797,400 | -0.11% | 2,800,588 | 2,865,228 | 2,436,026 | 3,123,691 |
| 固定资产 | 710,521 | -6.09% | 756,584 | 815,720 | 274,377 | 287,622 |
| 在建工程 | 0 | -- | 0 | 0 | 633,776 | 944 |
| 无形资产 | 1,236,897 | -3.87% | 1,286,656 | 1,249,653 | 1,197,801 | 1,116,758 |
| 商誉 | 4,460,707 | 0.00% | 4,460,707 | 4,460,707 | 4,498,685 | 4,811,546 |
| 其他非流动资产 | 5,020,477 | -19.84% | 6,263,184 | 10,047,355 | 11,440,454 | 10,539,901 |
| 14,328,707 | -8.55% | 15,667,958 | 19,535,965 | 20,575,528 | 19,971,036 | |
流动资产 | ||||||
| 货币资金 | 2,965,094 | -6.13% | 3,158,589 | 3,237,830 | 3,561,444 | 3,781,605 |
| 应收账款 | 267,843 | -7.39% | 289,222 | 504,264 | 585,445 | 898,715 |
| 存货 | 423,184 | -1.24% | 428,517 | 216,542 | 455,685 | 509,408 |
| 其他流动资产 | 5,192,243 | 1.68% | 5,106,700 | 6,741,984 | 7,198,488 | 7,379,721 |
| 8,848,363 | -1.50% | 8,983,029 | 10,700,620 | 11,801,062 | 12,569,449 | |
流动负债 | ||||||
| 短期借款 | 1,636,610 | 5.40% | 1,552,824 | 1,177,021 | 1,210,188 | 1,898,235 |
| 应付票据 | 45,641 | -5.58% | 48,336 | 55,081 | 54,993 | 67,828 |
| 应付帐款 | 215,526 | -11.33% | 243,054 | 337,398 | 349,941 | 395,697 |
| 其他流动负债 | 8,524,775 | -16.55% | 10,215,704 | 13,536,545 | 14,954,169 | 13,940,148 |
| 10,422,552 | -13.58% | 12,059,917 | 15,106,045 | 16,569,291 | 16,301,907 | |
| 流动资产净值 | (1,574,189) | -48.84% | (3,076,889) | (4,405,425) | (4,768,229) | (3,732,459) |
| 资产总额减流动负债 | 12,754,517 | 1.30% | 12,591,069 | 15,130,540 | 15,807,299 | 16,238,577 |
非流动负债 | ||||||
| 长期借款 | 649,288 | 135.10% | 276,177 | 866,437 | 1,057,867 | 602,872 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,668,231 | -10.93% | 2,995,821 | 4,820,906 | 5,192,791 | 5,245,112 |
| 3,317,520 | 1.39% | 3,271,997 | 5,687,343 | 6,250,658 | 5,847,984 | |
总权益 | ||||||
| 实收股本 | 2,355,501 | 0.00% | 2,355,501 | 2,355,501 | 2,355,501 | 2,355,501 |
| 储备项目 | 7,031,376 | 1.59% | 6,921,660 | 7,030,484 | 7,115,568 | 7,936,115 |
| 股东权益 | 9,386,877 | 1.18% | 9,277,161 | 9,385,985 | 9,471,069 | 10,291,616 |
| 非控股权益 | 50,121 | 19.59% | 41,910 | 57,212 | 85,573 | 98,977 |