| 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 | 562,418 | -1.34% | 570,047 | 603,374 | 620,534 | 898,020 |
| 投资性房地产 | 2,996,321 | -1.40% | 3,038,921 | 3,268,301 | 3,484,372 | 3,738,044 |
| 固定资产 | 197,857 | 357.97% | 43,203 | 44,531 | 47,797 | 43,683 |
| 在建工程 | 62,853 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,725 | 3.98% | 1,659 | 1,560 | 635 | 1,183 |
| 商誉 | 94 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 529,849 | -26.28% | 718,731 | 787,236 | 835,624 | 75,662 |
| 4,351,118 | -0.49% | 4,372,561 | 4,705,002 | 4,988,963 | 4,756,591 | |
流动资产 | ||||||
| 货币资金 | 144,704 | 148.95% | 58,125 | 79,017 | 119,905 | 53,194 |
| 应收账款 | 24,569 | 48.27% | 16,570 | 18,549 | 28,267 | 14,697 |
| 存货 | 13,725 | -- | 0 | 0 | 5,591 | 5,687 |
| 其他流动资产 | 448,220 | 1,389.30% | 30,096 | 42,284 | 28,596 | 14,199 |
| 631,218 | 502.35% | 104,792 | 139,849 | 182,359 | 87,776 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 9,912 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 44,161 | -7.00% | 47,483 | 46,227 | 64,993 | 60,246 |
| 其他流动负债 | 1,371,397 | 133.75% | 586,690 | 616,372 | 709,830 | 680,286 |
| 1,415,559 | 123.21% | 634,173 | 662,598 | 774,823 | 750,444 | |
| 流动资产净值 | (784,341) | 48.16% | (529,381) | (522,749) | (592,464) | (662,667) |
| 资产总额减流动负债 | 3,566,777 | -7.19% | 3,843,179 | 4,182,252 | 4,396,498 | 4,093,924 |
非流动负债 | ||||||
| 长期借款 | 229,750 | -14.97% | 270,199 | 336,980 | 344,880 | 423,840 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 814,235 | -19.73% | 1,014,390 | 1,052,691 | 1,094,966 | 484,450 |
| 1,043,985 | -18.73% | 1,284,589 | 1,389,671 | 1,439,846 | 908,290 | |
总权益 | ||||||
| 实收股本 | 749,913 | 0.00% | 749,913 | 749,913 | 749,913 | 749,913 |
| 储备项目 | 1,271,177 | -4.24% | 1,327,441 | 1,560,016 | 1,717,609 | 1,941,065 |
| 股东权益 | 2,021,090 | -2.71% | 2,077,355 | 2,309,929 | 2,467,522 | 2,690,978 |
| 非控股权益 | 501,702 | 4.25% | 481,236 | 482,652 | 489,130 | 494,656 |