| 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 | 638,358 | -3.72% | 663,000 | 892,184 | 998,459 | 1,032,401 |
| 投资性房地产 | 3,481,501 | -3.09% | 3,592,477 | 3,697,455 | 3,841,858 | 3,978,452 |
| 固定资产 | 96,729 | 18.17% | 81,854 | 96,855 | 90,740 | 95,832 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 114,074 | -6.22% | 121,638 | 352 | 112,088 | 120,109 |
| 商誉 | 715,668 | 0.00% | 715,668 | 0 | 21,974 | 21,974 |
| 其他非流动资产 | 628,848 | 12.43% | 559,313 | 769,050 | 722,789 | 502,395 |
| 5,675,177 | -1.02% | 5,733,949 | 5,455,895 | 5,787,908 | 5,751,163 | |
流动资产 | ||||||
| 货币资金 | 706,158 | -22.38% | 909,739 | 1,210,301 | 1,438,620 | 1,794,089 |
| 应收账款 | 98,575 | 95.75% | 50,358 | 46,650 | 77,290 | 61,539 |
| 存货 | 458,496 | 62.07% | 282,908 | 605,580 | 882,881 | 1,128,749 |
| 其他流动资产 | 535,230 | 42.14% | 376,564 | 537,357 | 644,718 | 783,524 |
| 1,798,459 | 11.05% | 1,619,569 | 2,399,888 | 3,043,509 | 3,767,900 | |
流动负债 | ||||||
| 短期借款 | 54,205 | 21.71% | 44,538 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 144,726 | 66.17% | 87,093 | 155,332 | 233,489 | 278,409 |
| 其他流动负债 | 1,130,023 | 43.35% | 788,303 | 572,995 | 787,383 | 1,092,487 |
| 1,328,954 | 44.46% | 919,934 | 728,327 | 1,020,872 | 1,370,895 | |
| 流动资产净值 | 469,505 | -32.89% | 699,635 | 1,671,561 | 2,022,637 | 2,397,005 |
| 资产总额减流动负债 | 6,144,683 | -4.49% | 6,433,584 | 7,127,456 | 7,810,544 | 8,148,168 |
非流动负债 | ||||||
| 长期借款 | 1,428,100 | -3.95% | 1,486,800 | 1,631,000 | 1,755,200 | 1,703,877 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 73,597 | 12.05% | 65,680 | 46,835 | 52,543 | 55,673 |
| 1,501,696 | -3.27% | 1,552,480 | 1,677,834 | 1,807,743 | 1,759,550 | |
总权益 | ||||||
| 实收股本 | 1,956,044 | 3.47% | 1,890,412 | 1,987,382 | 2,054,009 | 2,054,009 |
| 储备项目 | 2,513,458 | -8.88% | 2,758,392 | 3,189,174 | 3,578,624 | 3,967,825 |
| 股东权益 | 4,469,502 | -3.86% | 4,648,804 | 5,176,556 | 5,632,633 | 6,021,834 |
| 非控股权益 | 173,484 | -25.32% | 232,300 | 273,066 | 370,168 | 366,784 |