| 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 | 2,497,580 | 5.56% | 2,366,117 | 3,329,208 | 3,442,502 | 3,757,062 |
| 投资性房地产 | 70,192,700 | -0.65% | 70,649,800 | 91,042,200 | 92,463,200 | 93,234,000 |
| 固定资产 | 1,805,747 | -5.98% | 1,920,626 | 2,581,677 | 2,743,966 | 2,702,880 |
| 在建工程 | 11,959 | -57.20% | 27,942 | 17,420 | 16,885 | 89,425 |
| 无形资产 | 39,135 | -8.38% | 42,716 | 64,171 | 97,830 | 94,763 |
| 商誉 | 0 | -- | 0 | 97,597 | 97,597 | 97,597 |
| 其他非流动资产 | 5,547,782 | -6.16% | 5,911,658 | 10,129,194 | 11,770,767 | 14,662,560 |
| 80,094,903 | -1.02% | 80,918,860 | 107,261,467 | 110,632,747 | 114,638,287 | |
流动资产 | ||||||
| 货币资金 | 3,487,898 | 8.27% | 3,221,390 | 3,794,656 | 2,974,053 | 2,928,469 |
| 应收账款 | 335,939 | -25.24% | 449,347 | 585,204 | 1,203,320 | 1,962,169 |
| 存货 | 26,440 | 1.98% | 25,927 | 53,065 | 159,514 | 302,869 |
| 其他流动资产 | 2,416,414 | -11.81% | 2,740,142 | 4,542,831 | 6,091,004 | 6,260,082 |
| 6,266,692 | -2.64% | 6,436,806 | 8,975,756 | 10,427,891 | 11,453,589 | |
流动负债 | ||||||
| 短期借款 | 1,010,552 | -50.40% | 2,037,383 | 2,142,391 | 4,971,831 | 1,998,589 |
| 应付票据 | 0 | -- | 0 | 309,173 | 13,552 | 44,412 |
| 应付帐款 | 730,236 | -24.12% | 962,350 | 1,402,974 | 2,054,926 | 2,452,582 |
| 其他流动负债 | 28,810,149 | 8.73% | 26,498,097 | 25,076,594 | 21,551,234 | 20,866,009 |
| 30,550,937 | 3.57% | 29,497,830 | 28,931,132 | 28,591,543 | 25,361,592 | |
| 流动资产净值 | (24,284,245) | 5.30% | (23,061,024) | (19,955,377) | (18,163,651) | (13,908,002) |
| 资产总额减流动负债 | 55,810,658 | -3.54% | 57,857,836 | 87,306,090 | 92,469,096 | 100,730,285 |
非流动负债 | ||||||
| 长期借款 | 16,066,128 | -9.01% | 17,657,763 | 17,703,684 | 19,247,657 | 21,798,182 |
| 应付债券 | 0 | -- | 0 | 0 | 1,758,512 | 1,723,400 |
| 其他非流动负债 | 16,024,285 | -1.59% | 16,283,468 | 20,081,611 | 18,641,261 | 21,727,440 |
| 32,090,413 | -5.45% | 33,941,230 | 37,785,295 | 39,647,430 | 45,249,022 | |
总权益 | ||||||
| 实收股本 | 4,353,688 | -0.02% | 4,354,733 | 4,354,733 | 4,354,733 | 4,354,733 |
| 储备项目 | 18,119,506 | -0.28% | 18,170,505 | 42,134,964 | 45,260,562 | 47,678,778 |
| 股东权益 | 22,473,194 | -0.23% | 22,525,238 | 46,489,697 | 49,615,294 | 52,033,511 |
| 非控股权益 | 1,247,051 | -10.37% | 1,391,368 | 3,031,098 | 3,206,372 | 3,447,752 |