| 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 | 32,358 | 1.57% | 31,857 | 0 | 0 | 0 |
| 投资性房地产 | 294,823 | 21.42% | 242,803 | 227,060 | 234,134 | 0 |
| 固定资产 | 656,751 | -8.75% | 719,721 | 780,152 | 803,504 | 139,058 |
| 在建工程 | 196,285 | 64.51% | 119,318 | 44,485 | 8,554 | 0 |
| 无形资产 | 33,803 | -15.92% | 40,201 | 44,791 | 799 | 1,113 |
| 商誉 | 260,976 | -7.43% | 281,929 | 278,379 | 0 | 0 |
| 其他非流动资产 | 640,341 | 8.69% | 589,132 | 472,269 | 484,652 | 416,066 |
| 2,115,335 | 4.46% | 2,024,961 | 1,847,136 | 1,531,643 | 556,237 | |
流动资产 | ||||||
| 货币资金 | 202,269 | -37.24% | 322,302 | 233,346 | 1,316,040 | 2,379,662 |
| 应收账款 | 208,084 | 16.00% | 179,386 | 150,477 | 126,247 | 140,385 |
| 存货 | 70,810 | -10.61% | 79,216 | 64,400 | 52,534 | 47,486 |
| 其他流动资产 | 2,799,563 | -4.68% | 2,936,964 | 3,759,350 | 3,574,214 | 3,456,441 |
| 3,280,726 | -6.74% | 3,517,868 | 4,207,573 | 5,069,036 | 6,023,974 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 23,833 | 0.49% | 23,716 | 18,211 | 19,327 | 29,230 |
| 其他流动负债 | 127,116 | -1.47% | 129,011 | 179,309 | 117,051 | 95,967 |
| 150,949 | -1.16% | 152,726 | 197,521 | 136,378 | 125,197 | |
| 流动资产净值 | 3,129,776 | -6.99% | 3,365,141 | 4,010,052 | 4,932,657 | 5,898,777 |
| 资产总额减流动负债 | 5,245,112 | -2.69% | 5,390,103 | 5,857,188 | 6,464,300 | 6,455,014 |
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 | 78,856 | 4.75% | 75,277 | 84,276 | 97,318 | 85,917 |
| 78,856 | 4.75% | 75,277 | 84,276 | 97,318 | 85,917 | |
总权益 | ||||||
| 实收股本 | 121,637 | 0.00% | 121,637 | 121,637 | 129,200 | 129,200 |
| 储备项目 | 5,044,619 | -2.86% | 5,193,189 | 5,651,275 | 6,237,782 | 6,239,898 |
| 股东权益 | 5,166,256 | -2.80% | 5,314,825 | 5,772,912 | 6,366,982 | 6,369,098 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |