| 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 | 328,800 | -5.34% | 347,357 | 424,033 | 537,796 | 559,087 |
| 投资性房地产 | 428,168 | -4.03% | 446,135 | 515,426 | 539,382 | 563,339 |
| 固定资产 | 165,464 | -4.32% | 172,928 | 202,012 | 217,021 | 212,149 |
| 在建工程 | 378,934 | 1.49% | 373,358 | 317,823 | 205,038 | 146,913 |
| 无形资产 | 182,480 | -11.88% | 207,082 | 228,512 | 261,980 | 220,222 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 135,992 | 7.01% | 127,088 | 457,299 | 407,792 | 403,973 |
| 1,619,837 | -3.23% | 1,673,947 | 2,145,106 | 2,169,008 | 2,105,682 | |
流动资产 | ||||||
| 货币资金 | 180,774 | -21.65% | 230,712 | 431,799 | 756,320 | 324,912 |
| 应收账款 | 624,901 | -25.86% | 842,884 | 1,319,171 | 1,414,508 | 1,582,758 |
| 存货 | 415 | -36.54% | 654 | 15,698 | 27,233 | 60,268 |
| 其他流动资产 | 763,487 | -32.63% | 1,133,228 | 2,012,866 | 2,525,284 | 2,417,261 |
| 1,569,578 | -28.90% | 2,207,478 | 3,779,535 | 4,723,345 | 4,385,199 | |
流动负债 | ||||||
| 短期借款 | 1,421,741 | -0.95% | 1,435,426 | 1,504,522 | 1,501,303 | 1,512,474 |
| 应付票据 | 0 | -- | 0 | 307 | 85,218 | 77,387 |
| 应付帐款 | 560,936 | -0.51% | 563,805 | 701,095 | 563,868 | 883,990 |
| 其他流动负债 | 215,608 | 5.11% | 205,122 | 144,310 | 287,195 | 257,450 |
| 2,198,285 | -0.28% | 2,204,353 | 2,350,235 | 2,437,584 | 2,731,300 | |
| 流动资产净值 | (628,708) | -20,225.10% | 3,124 | 1,429,300 | 2,285,761 | 1,653,898 |
| 资产总额减流动负债 | 991,130 | -40.90% | 1,677,072 | 3,574,406 | 4,454,769 | 3,759,581 |
非流动负债 | ||||||
| 长期借款 | 55,000 | 0.00% | 55,000 | 106,080 | 258 | 375 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 225,596 | 3.06% | 218,906 | 226,743 | 247,543 | 260,934 |
| 280,596 | 2.44% | 273,906 | 332,823 | 247,800 | 261,309 | |
总权益 | ||||||
| 实收股本 | 794,678 | 0.00% | 794,678 | 794,678 | 794,678 | 655,789 |
| 储备项目 | (80,013) | -113.09% | 611,086 | 2,425,784 | 3,386,063 | 2,814,234 |
| 股东权益 | 714,665 | -49.16% | 1,405,764 | 3,220,462 | 4,180,741 | 3,470,023 |
| 非控股权益 | (4,132) | 59.05% | (2,598) | 21,120 | 26,228 | 28,249 |