| 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 | 55,853 | 0.00% | 55,853 | 82,605 | 83,636 | 84,523 |
| 投资性房地产 | 691,065 | 0.00% | 691,065 | 6,547,479 | 6,736,735 | 7,736,498 |
| 固定资产 | 93,037 | -10.35% | 103,779 | 106,212 | 112,824 | 112,593 |
| 在建工程 | 65,496 | 0.00% | 65,496 | 72,403 | 69,019 | 74,226 |
| 无形资产 | 26,758 | -1.86% | 27,264 | 28,692 | 30,308 | 31,973 |
| 商誉 | 7,382 | 0.54% | 7,342 | 65,057 | 135,164 | 218,775 |
| 其他非流动资产 | 304,313 | -3.08% | 313,968 | 365,773 | 638,918 | 811,172 |
| 1,243,904 | -1.65% | 1,264,767 | 7,268,220 | 7,806,604 | 9,069,760 | |
流动资产 | ||||||
| 货币资金 | 84,798 | 122.21% | 38,161 | 111,123 | 189,366 | 157,963 |
| 应收账款 | 130,357 | 15.91% | 112,462 | 157,209 | 240,448 | 293,164 |
| 存货 | 28,172 | -55.17% | 62,841 | 80,242 | 90,947 | 108,063 |
| 其他流动资产 | 212,688 | -37.53% | 340,477 | 416,602 | 449,767 | 510,974 |
| 456,015 | -17.68% | 553,940 | 765,176 | 970,528 | 1,070,164 | |
流动负债 | ||||||
| 短期借款 | 158,559 | -0.81% | 159,860 | 313,856 | 401,468 | 414,651 |
| 应付票据 | 300 | -- | 0 | 0 | 12,959 | 28,093 |
| 应付帐款 | 77,352 | -13.84% | 89,777 | 184,198 | 187,282 | 134,756 |
| 其他流动负债 | 4,120,481 | 6.91% | 3,854,003 | 6,131,572 | 5,119,588 | 5,607,855 |
| 4,356,693 | 6.17% | 4,103,640 | 6,629,626 | 5,721,296 | 6,185,355 | |
| 流动资产净值 | (3,900,677) | 9.89% | (3,549,700) | (5,864,450) | (4,750,768) | (5,115,192) |
| 资产总额减流动负债 | (2,656,773) | 16.27% | (2,284,933) | 1,403,770 | 3,055,835 | 3,954,568 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 424,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,993 | -42.37% | 45,102 | 1,082,698 | 1,661,736 | 1,847,896 |
| 25,993 | -42.37% | 45,102 | 1,082,698 | 2,085,736 | 1,847,896 | |
总权益 | ||||||
| 实收股本 | 1,182,528 | 0.00% | 1,182,528 | 1,210,089 | 1,210,089 | 1,174,529 |
| 储备项目 | (3,921,389) | 10.29% | (3,555,678) | (852,433) | (215,725) | 932,581 |
| 股东权益 | (2,738,861) | 15.41% | (2,373,150) | 357,656 | 994,364 | 2,107,110 |
| 非控股权益 | 56,095 | 30.11% | 43,115 | (36,584) | (24,265) | (438) |