| 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 | 34,947 | 12.06% | 31,185 | 28,358 | 29,422 | 26,560 |
| 投资性房地产 | 5,524,717 | -3.41% | 5,719,985 | 5,983,607 | 6,276,417 | 6,599,076 |
| 固定资产 | 1,272,655 | -3.50% | 1,318,881 | 1,386,748 | 1,473,897 | 1,563,718 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 405,796 | -2.78% | 417,391 | 432,849 | 448,308 | 463,767 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 383,722 | 89.76% | 202,214 | 215,061 | 228,935 | 237,150 |
| 7,621,837 | -0.88% | 7,689,656 | 8,046,623 | 8,456,979 | 8,890,273 | |
流动资产 | ||||||
| 货币资金 | 3,271,325 | -6.13% | 3,485,137 | 3,986,107 | 4,088,660 | 3,495,140 |
| 应收账款 | 224,928 | 6.91% | 210,391 | 222,389 | 258,206 | 377,357 |
| 存货 | 24,913 | -10.30% | 27,775 | 30,681 | 32,290 | 32,129 |
| 其他流动资产 | 22,587 | -44.38% | 40,607 | 38,522 | 44,999 | 32,392 |
| 3,543,754 | -5.85% | 3,763,910 | 4,277,699 | 4,424,156 | 3,937,018 | |
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 | 128,509 | 13.21% | 113,511 | 111,425 | 96,989 | 84,180 |
| 其他流动负债 | 1,357,987 | 0.66% | 1,349,140 | 1,434,146 | 1,957,367 | 1,478,228 |
| 1,486,496 | 1.63% | 1,462,651 | 1,545,571 | 2,054,356 | 1,562,409 | |
| 流动资产净值 | 2,057,258 | -10.60% | 2,301,258 | 2,732,127 | 2,369,800 | 2,374,609 |
| 资产总额减流动负债 | 9,679,095 | -3.12% | 9,990,914 | 10,778,751 | 10,826,780 | 11,264,882 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 200,000 | 1,085,000 | 1,085,000 | 1,635,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 440,000 |
| 其他非流动负债 | 36,310 | -4.66% | 38,085 | 35,712 | 37,796 | 40,903 |
| 36,310 | -84.75% | 238,085 | 1,120,712 | 1,122,796 | 2,115,903 | |
总权益 | ||||||
| 实收股本 | 1,007,283 | 0.00% | 1,007,283 | 1,007,283 | 1,007,283 | 1,007,283 |
| 储备项目 | 8,629,880 | -1.26% | 8,740,083 | 8,645,798 | 8,692,876 | 8,138,170 |
| 股东权益 | 9,637,162 | -1.13% | 9,747,365 | 9,653,080 | 9,700,158 | 9,145,453 |
| 非控股权益 | 5,623 | 2.91% | 5,464 | 4,958 | 3,826 | 3,526 |