| 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 | 959,915 | -3.14% | 991,002 | 1,075,223 | 1,164,814 | 1,187,261 |
| 投资性房地产 | 152,040 | -4.05% | 158,461 | 156,375 | 170,713 | 185,051 |
| 固定资产 | 365,383 | -6.88% | 392,373 | 507,350 | 596,402 | 639,100 |
| 在建工程 | 0 | -100.00% | 13,402 | 13,431 | 1,661 | 0 |
| 无形资产 | 7,412 | -88.80% | 66,154 | 69,908 | 69,767 | 72,135 |
| 商誉 | 3,808 | 0.00% | 3,808 | 3,808 | 3,808 | 3,808 |
| 其他非流动资产 | 1,146,665 | 2.90% | 1,114,381 | 808,661 | 817,904 | 824,209 |
| 2,635,223 | -3.81% | 2,739,581 | 2,634,756 | 2,825,069 | 2,911,565 | |
流动资产 | ||||||
| 货币资金 | 4,889,630 | 11.38% | 4,390,007 | 2,253,010 | 2,397,018 | 2,628,620 |
| 应收账款 | 373,001 | 11.91% | 333,299 | 170,943 | 238,757 | 264,696 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,146,468 | -1.10% | 1,159,256 | 1,864,840 | 1,175,927 | 685,540 |
| 6,409,099 | 8.95% | 5,882,562 | 4,288,792 | 3,811,702 | 3,578,855 | |
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 | 256,664 | -0.99% | 259,220 | 170,472 | 188,816 | 282,198 |
| 其他流动负债 | 1,610,198 | -4.85% | 1,692,254 | 1,054,654 | 1,114,012 | 1,408,428 |
| 1,866,862 | -4.34% | 1,951,475 | 1,225,127 | 1,302,828 | 1,690,626 | |
| 流动资产净值 | 4,542,237 | 15.55% | 3,931,087 | 3,063,666 | 2,508,874 | 1,888,229 |
| 资产总额减流动负债 | 7,177,460 | 7.60% | 6,670,668 | 5,698,422 | 5,333,943 | 4,799,794 |
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 | 152,568 | 16.03% | 131,493 | 64,950 | 86,334 | 90,293 |
| 152,568 | 16.03% | 131,493 | 64,950 | 86,334 | 90,293 | |
总权益 | ||||||
| 实收股本 | 72,041 | 0.00% | 72,041 | 72,041 | 72,041 | 71,866 |
| 储备项目 | 5,747,166 | 5.67% | 5,438,590 | 4,830,039 | 4,391,801 | 3,906,868 |
| 股东权益 | 5,819,207 | 5.60% | 5,510,631 | 4,902,080 | 4,463,842 | 3,978,735 |
| 非控股权益 | 1,205,685 | 17.22% | 1,028,543 | 731,392 | 783,766 | 730,766 |