| 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 | 218,150 | -3.06% | 225,047 | 220,831 | 220,802 | 216,165 |
| 投资性房地产 | 1,373,888 | -7.75% | 1,489,255 | 1,366,602 | 1,329,633 | 504,623 |
| 固定资产 | 713,110 | 4.93% | 679,579 | 899,817 | 977,062 | 1,032,024 |
| 在建工程 | 3,535 | 230.99% | 1,068 | 0 | 5,556 | 1,384 |
| 无形资产 | 50,688 | -4.83% | 53,261 | 57,362 | 61,831 | 66,101 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,144,865 | -10.91% | 2,407,471 | 3,042,341 | 3,480,925 | 3,775,424 |
| 4,504,235 | -7.24% | 4,855,682 | 5,586,953 | 6,075,809 | 5,595,721 | |
流动资产 | ||||||
| 货币资金 | 2,122,388 | 7.80% | 1,968,820 | 2,940,473 | 3,103,019 | 3,087,138 |
| 应收账款 | 52,329 | 54.13% | 33,952 | 35,946 | 47,650 | 56,023 |
| 存货 | 241,028 | 24.94% | 192,910 | 249,980 | 284,486 | 318,077 |
| 其他流动资产 | 295,124 | -10.35% | 329,204 | 295,416 | 321,528 | 270,482 |
| 2,710,869 | 7.37% | 2,524,886 | 3,521,815 | 3,756,685 | 3,731,720 | |
流动负债 | ||||||
| 短期借款 | 742,577 | 46.95% | 505,327 | 1,242,460 | 900,724 | 500,407 |
| 应付票据 | 135,400 | 86.15% | 72,737 | 138,000 | 137,600 | 140,500 |
| 应付帐款 | 254,591 | -35.24% | 393,157 | 527,244 | 523,194 | 466,687 |
| 其他流动负债 | 1,121,953 | -5.45% | 1,186,682 | 1,306,698 | 1,544,624 | 1,616,630 |
| 2,254,522 | 4.48% | 2,157,903 | 3,214,402 | 3,106,142 | 2,724,223 | |
| 流动资产净值 | 456,347 | 24.35% | 366,982 | 307,412 | 650,543 | 1,007,496 |
| 资产总额减流动负债 | 4,960,582 | -5.02% | 5,222,664 | 5,894,366 | 6,726,352 | 6,603,217 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 413,600 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 970,134 | -21.63% | 1,237,916 | 1,809,373 | 2,274,371 | 2,611,503 |
| 970,134 | -21.63% | 1,237,916 | 1,809,373 | 2,687,971 | 2,611,503 | |
总权益 | ||||||
| 实收股本 | 700,895 | 0.00% | 700,895 | 704,039 | 704,039 | 704,039 |
| 储备项目 | 3,263,320 | -0.12% | 3,267,293 | 3,366,512 | 3,318,715 | 3,268,427 |
| 股东权益 | 3,964,214 | -0.10% | 3,968,187 | 4,070,551 | 4,022,754 | 3,972,466 |
| 非控股权益 | 26,234 | 58.41% | 16,561 | 14,441 | 15,627 | 19,249 |