| 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 | 0 | -100.00% | 507,275 | 479,953 | 460,101 | 427,152 |
| 投资性房地产 | 2,910,107 | -4.52% | 3,047,970 | 1,989,279 | 1,402,725 | 1,520,966 |
| 固定资产 | 114,752 | -16.23% | 136,986 | 158,863 | 119,663 | 155,325 |
| 在建工程 | 19 | -- | 0 | 279 | 656,996 | 447,866 |
| 无形资产 | 15,999 | -8.27% | 17,441 | 1,268,441 | 1,311,011 | 1,353,532 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 547,963 | 12.06% | 488,997 | 556,334 | 548,435 | 510,201 |
| 3,588,840 | -14.52% | 4,198,669 | 4,453,148 | 4,498,931 | 4,415,041 | |
流动资产 | ||||||
| 货币资金 | 125,118 | -42.07% | 215,968 | 327,776 | 135,436 | 464,504 |
| 应收账款 | 62,931 | -7.13% | 67,759 | 67,665 | 43,435 | 38,852 |
| 存货 | 500,782 | 1.24% | 494,646 | 494,865 | 431,495 | 344,728 |
| 其他流动资产 | 2,352,701 | 36.57% | 1,722,710 | 1,690,297 | 1,956,004 | 1,804,419 |
| 3,041,532 | 21.61% | 2,501,084 | 2,580,602 | 2,566,370 | 2,652,503 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 10,000 | 14,000 | 10,000 | 10,000 |
| 应付票据 | 0 | -100.00% | 6,154 | 8,520 | 14,590 | 0 |
| 应付帐款 | 125,226 | -27.68% | 173,154 | 196,708 | 45,546 | 48,631 |
| 其他流动负债 | 612,448 | -8.62% | 670,255 | 758,743 | 834,516 | 868,164 |
| 737,674 | -14.18% | 859,562 | 977,971 | 904,652 | 926,795 | |
| 流动资产净值 | 2,303,858 | 40.35% | 1,641,521 | 1,602,631 | 1,661,718 | 1,725,708 |
| 资产总额减流动负债 | 5,892,698 | 0.90% | 5,840,191 | 6,055,780 | 6,160,649 | 6,140,749 |
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 | 64,493 | 199.16% | 21,558 | 19,067 | 17,331 | 7,095 |
| 64,493 | 199.16% | 21,558 | 19,067 | 17,331 | 7,095 | |
总权益 | ||||||
| 实收股本 | 748,459 | 0.00% | 748,459 | 748,459 | 748,459 | 748,459 |
| 储备项目 | 4,720,243 | -2.49% | 4,840,784 | 5,063,690 | 5,181,768 | 5,183,834 |
| 股东权益 | 5,468,702 | -2.16% | 5,589,243 | 5,812,149 | 5,930,227 | 5,932,292 |
| 非控股权益 | 359,502 | 56.72% | 229,390 | 224,564 | 213,091 | 201,362 |