| 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 | 374,347 | -4.35% | 391,385 | 430,755 | 472,767 | 526,652 |
| 投资性房地产 | 254,539 | -3.10% | 262,686 | 273,373 | 311,662 | 323,102 |
| 固定资产 | 9,421,573 | -10.06% | 10,474,961 | 9,505,530 | 9,499,291 | 8,204,328 |
| 在建工程 | 428,440 | 37.19% | 312,294 | 1,320,967 | 1,519,072 | 2,404,075 |
| 无形资产 | 1,426,137 | -4.21% | 1,488,785 | 1,460,199 | 1,489,852 | 1,541,022 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 471,498 | 16.82% | 403,623 | 633,435 | 1,368,813 | 1,354,915 |
| 12,376,534 | -7.18% | 13,333,734 | 13,624,258 | 14,661,456 | 14,354,093 | |
流动资产 | ||||||
| 货币资金 | 5,463,050 | 0.38% | 5,442,517 | 6,492,433 | 7,240,743 | 6,335,124 |
| 应收账款 | 1,062,576 | 62.03% | 655,787 | 420,246 | 383,253 | 470,328 |
| 存货 | 51,296 | 40.04% | 36,630 | 17,842 | 14,734 | 16,469 |
| 其他流动资产 | 3,232,276 | 10.04% | 2,937,477 | 1,858,166 | 355,478 | 1,261,239 |
| 9,809,197 | 8.12% | 9,072,411 | 8,788,686 | 7,994,208 | 8,083,159 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10,000 | 15,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 376,022 | 16.75% | 322,085 | 251,546 | 611,912 | 360,010 |
| 其他流动负债 | 1,082,681 | -0.64% | 1,089,708 | 1,252,469 | 1,244,004 | 1,466,657 |
| 1,458,703 | 3.32% | 1,411,793 | 1,504,015 | 1,865,916 | 1,841,667 | |
| 流动资产净值 | 8,350,494 | 9.01% | 7,660,617 | 7,284,671 | 6,128,292 | 6,241,492 |
| 资产总额减流动负债 | 20,727,028 | -1.27% | 20,994,351 | 20,908,929 | 20,789,748 | 20,595,585 |
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 | 673,841 | -9.57% | 745,111 | 854,794 | 1,317,977 | 1,385,787 |
| 673,841 | -9.57% | 745,111 | 854,794 | 1,317,977 | 1,385,787 | |
总权益 | ||||||
| 实收股本 | 4,224,385 | 0.00% | 4,224,385 | 4,224,385 | 4,224,385 | 4,224,385 |
| 储备项目 | 11,714,074 | -0.42% | 11,763,457 | 11,502,478 | 11,074,061 | 10,885,799 |
| 股东权益 | 15,938,459 | -0.31% | 15,987,843 | 15,726,864 | 15,298,446 | 15,110,185 |
| 非控股权益 | 4,114,728 | -3.44% | 4,261,397 | 4,327,272 | 4,173,325 | 4,099,613 |