| 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 | 15,644 | -8.45% | 17,088 | 70,584 | 106,356 | 59,013 |
| 投资性房地产 | 928,485 | 0.00% | 928,485 | 944,221 | 949,102 | 779,737 |
| 固定资产 | 3,647 | -8.69% | 3,994 | 4,559 | 5,013 | 5,309 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,187 | -16.41% | 19,364 | 22,478 | 25,273 | 28,525 |
| 商誉 | 6,395 | 0.00% | 6,395 | 6,395 | 6,395 | 6,395 |
| 其他非流动资产 | 4,980,278 | -4.88% | 5,235,547 | 3,863,663 | 4,712,027 | 5,204,244 |
| 5,950,636 | -4.19% | 6,210,872 | 4,911,901 | 5,804,167 | 6,083,223 | |
流动资产 | ||||||
| 货币资金 | 109,638 | -45.92% | 202,723 | 127,684 | 200,643 | 81,534 |
| 应收账款 | 45,148 | 30.18% | 34,682 | 32,644 | 110,488 | 24,957 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 3,100,999 | -5.06% | 3,266,175 | 4,200,141 | 3,360,454 | 1,752,053 |
| 3,255,785 | -7.07% | 3,503,581 | 4,360,468 | 3,671,585 | 1,858,545 | |
流动负债 | ||||||
| 短期借款 | 1,031,523 | 8.25% | 952,928 | 874,548 | 813,577 | 955,901 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 150,470 | -84.00% | 940,510 | 13,543 | 7,316 | 16,210 |
| 其他流动负债 | 462,034 | -57.70% | 1,092,223 | 806,364 | 875,636 | 573,764 |
| 1,644,027 | -44.94% | 2,985,661 | 1,694,455 | 1,696,529 | 1,545,875 | |
| 流动资产净值 | 1,611,757 | 211.20% | 517,920 | 2,666,013 | 1,975,056 | 312,670 |
| 资产总额减流动负债 | 7,562,394 | 12.39% | 6,728,793 | 7,577,914 | 7,779,223 | 6,395,893 |
非流动负债 | ||||||
| 长期借款 | 1,268,550 | 57.31% | 806,413 | 1,806,121 | 1,959,050 | 1,193,325 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 313,847 | 3.15% | 304,255 | 532,457 | 320,981 | 13,493 |
| 1,582,397 | 42.47% | 1,110,667 | 2,338,578 | 2,280,031 | 1,206,818 | |
总权益 | ||||||
| 实收股本 | 1,954,592 | 0.00% | 1,954,592 | 1,954,592 | 1,347,995 | 929,651 |
| 储备项目 | 4,008,442 | 9.81% | 3,650,483 | 3,266,932 | 4,116,333 | 4,225,331 |
| 股东权益 | 5,963,034 | 6.39% | 5,605,075 | 5,221,524 | 5,464,328 | 5,154,982 |
| 非控股权益 | 16,963 | 29.98% | 13,050 | 17,812 | 34,865 | 34,093 |