| 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 | 0 | -- | 0 | 0 | 76,401 | 251,844 |
| 投资性房地产 | 6,768,629 | -1.26% | 6,855,048 | 7,053,171 | 7,068,467 | 6,779,757 |
| 固定资产 | 2,959,219 | -4.95% | 3,113,464 | 3,357,973 | 3,560,944 | 3,739,475 |
| 在建工程 | 1,007,416 | 0.79% | 999,487 | 993,947 | 982,042 | 1,235,901 |
| 无形资产 | 1,352,767 | -3.99% | 1,409,018 | 1,483,682 | 1,560,976 | 1,639,559 |
| 商誉 | 1,008,334 | -5.04% | 1,061,859 | 1,121,375 | 1,149,399 | 1,173,608 |
| 其他非流动资产 | 1,881,822 | -10.89% | 2,111,778 | 2,633,834 | 3,059,999 | 3,152,234 |
| 14,978,187 | -3.68% | 15,550,654 | 16,643,983 | 17,458,228 | 17,972,379 | |
流动资产 | ||||||
| 货币资金 | 122,661 | -47.08% | 231,769 | 246,531 | 430,333 | 460,099 |
| 应收账款 | 41,131 | 8.54% | 37,894 | 34,681 | 56,052 | 56,103 |
| 存货 | 1,078,839 | -1.51% | 1,095,398 | 1,092,545 | 1,103,254 | 1,122,776 |
| 其他流动资产 | 687,910 | 11.55% | 616,704 | 680,137 | 793,497 | 894,494 |
| 1,930,541 | -2.58% | 1,981,765 | 2,053,893 | 2,383,135 | 2,533,472 | |
流动负债 | ||||||
| 短期借款 | 910,335 | -6.29% | 971,398 | 874,439 | 911,556 | 962,570 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 770,012 | -10.93% | 864,471 | 1,164,651 | 1,212,313 | 1,448,185 |
| 其他流动负债 | 3,168,823 | 11.55% | 2,840,749 | 2,991,667 | 3,980,359 | 3,273,375 |
| 4,849,171 | 3.69% | 4,676,618 | 5,030,757 | 6,104,227 | 5,684,130 | |
| 流动资产净值 | (2,918,630) | 8.30% | (2,694,853) | (2,976,864) | (3,721,092) | (3,150,658) |
| 资产总额减流动负债 | 12,059,556 | -6.19% | 12,855,801 | 13,667,118 | 13,737,136 | 14,821,721 |
非流动负债 | ||||||
| 长期借款 | 2,444,185 | -15.25% | 2,883,915 | 3,094,810 | 2,809,205 | 3,631,510 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,615,907 | -3.46% | 2,709,538 | 3,060,497 | 3,418,899 | 3,479,973 |
| 5,060,092 | -9.54% | 5,593,453 | 6,155,307 | 6,228,104 | 7,111,483 | |
总权益 | ||||||
| 实收股本 | 1,731,983 | 0.00% | 1,731,983 | 1,731,983 | 1,731,983 | 1,731,983 |
| 储备项目 | 4,769,960 | -4.85% | 5,012,913 | 5,243,783 | 5,232,512 | 5,429,826 |
| 股东权益 | 6,501,943 | -3.60% | 6,744,895 | 6,975,766 | 6,964,494 | 7,161,808 |
| 非控股权益 | 497,522 | -3.85% | 517,453 | 536,046 | 544,537 | 548,429 |