| 2026/03 - 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 | 536,451 | 1.74% | 527,259 | 507,009 | 493,375 | 474,632 |
| 投资性房地产 | 247,968 | -1.16% | 250,889 | 219,425 | 196,774 | 155,538 |
| 固定资产 | 16,848 | -0.60% | 16,949 | 20,954 | 21,313 | 23,241 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 31 | 1,028 | 3,880 |
| 商誉 | 55,913 | 0.00% | 55,913 | 55,913 | 55,913 | 55,913 |
| 其他非流动资产 | 1,612,367 | -2.31% | 1,650,573 | 1,426,883 | 1,525,397 | 1,632,560 |
| 2,469,547 | -1.28% | 2,501,582 | 2,230,215 | 2,293,801 | 2,345,764 | |
流动资产 | ||||||
| 货币资金 | 442,031 | 132.00% | 190,527 | 184,127 | 209,211 | 211,053 |
| 应收账款 | 8,430 | 18.63% | 7,106 | 7,286 | 6,079 | 18,453 |
| 存货 | 0 | -- | 0 | 29 | 29 | 377 |
| 其他流动资产 | 2,036,531 | 12.63% | 1,808,234 | 1,627,166 | 1,600,221 | 1,472,220 |
| 2,486,992 | 23.99% | 2,005,867 | 1,818,608 | 1,815,540 | 1,702,102 | |
流动负债 | ||||||
| 短期借款 | 598,929 | 9.66% | 546,168 | 617,218 | 562,726 | 535,559 |
| 应付票据 | 0 | -- | 0 | 36,000 | 75,180 | 70,600 |
| 应付帐款 | 3,047 | 0.00% | 3,047 | 2,505 | 2,214 | 2,315 |
| 其他流动负债 | 1,089,622 | 41.24% | 771,471 | 708,756 | 786,763 | 824,123 |
| 1,691,599 | 28.08% | 1,320,686 | 1,364,480 | 1,426,883 | 1,432,597 | |
| 流动资产净值 | 795,393 | 16.09% | 685,181 | 454,128 | 388,657 | 269,505 |
| 资产总额减流动负债 | 3,264,940 | 2.45% | 3,186,763 | 2,684,343 | 2,682,458 | 2,615,269 |
非流动负债 | ||||||
| 长期借款 | 582,154 | 7.66% | 540,738 | 385,775 | 410,891 | 372,262 |
| 应付债券 | 299,395 | 0.98% | 296,481 | 0 | 0 | 0 |
| 其他非流动负债 | 192,812 | -3.75% | 200,327 | 192,893 | 174,860 | 194,497 |
| 1,074,360 | 3.55% | 1,037,546 | 578,668 | 585,751 | 566,760 | |
总权益 | ||||||
| 实收股本 | 512,728 | 0.00% | 512,728 | 512,728 | 512,728 | 512,728 |
| 储备项目 | 597,247 | 3.61% | 576,452 | 547,749 | 527,033 | 497,892 |
| 股东权益 | 1,109,975 | 1.91% | 1,089,179 | 1,060,477 | 1,039,761 | 1,010,620 |
| 非控股权益 | 1,080,605 | 1.94% | 1,060,037 | 1,045,198 | 1,056,946 | 1,037,889 |