| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 31,850 | 12.31% | 28,358 | 29,422 | 26,560 | 23,523 |
| 投资性房地产 | 5,766,582 | -3.63% | 5,983,607 | 6,276,417 | 6,599,076 | 6,924,215 |
| 固定资产 | 1,327,992 | -4.24% | 1,386,748 | 1,473,897 | 1,563,718 | 1,660,195 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 421,255 | -2.68% | 432,849 | 448,308 | 463,767 | 479,226 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 217,416 | 1.10% | 215,061 | 228,935 | 237,150 | 235,567 |
| 7,765,095 | -3.50% | 8,046,623 | 8,456,979 | 8,890,273 | 9,322,726 | |
流动资产 | ||||||
| 货币资金 | 3,469,394 | -12.96% | 3,986,107 | 4,088,660 | 3,495,140 | 2,962,122 |
| 应收账款 | 223,794 | 0.63% | 222,389 | 258,206 | 377,357 | 368,492 |
| 存货 | 28,727 | -6.37% | 30,681 | 32,290 | 32,129 | 32,745 |
| 其他流动资产 | 22,922 | -40.50% | 38,522 | 44,999 | 32,392 | 39,839 |
| 3,744,836 | -12.46% | 4,277,699 | 4,424,156 | 3,937,018 | 3,403,199 | |
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 | 113,958 | 2.27% | 111,425 | 96,989 | 84,180 | 67,098 |
| 其他流动负债 | 1,464,298 | 2.10% | 1,434,146 | 1,957,367 | 1,478,228 | 1,842,954 |
| 1,578,256 | 2.11% | 1,545,571 | 2,054,356 | 1,562,409 | 1,910,051 | |
| 流动资产净值 | 2,166,580 | -20.70% | 2,732,127 | 2,369,800 | 2,374,609 | 1,493,148 |
| 资产总额减流动负债 | 9,931,675 | -7.86% | 10,778,751 | 10,826,780 | 11,264,882 | 10,815,874 |
非流动负债 | ||||||
| 长期借款 | 400,000 | -63.13% | 1,085,000 | 1,085,000 | 1,635,000 | 2,135,000 |
| 应付债券 | 0 | -- | 0 | 0 | 440,000 | 0 |
| 其他非流动负债 | 41,013 | 14.84% | 35,712 | 37,796 | 40,903 | 43,879 |
| 441,013 | -60.65% | 1,120,712 | 1,122,796 | 2,115,903 | 2,178,879 | |
总权益 | ||||||
| 实收股本 | 1,007,283 | 0.00% | 1,007,283 | 1,007,283 | 1,007,283 | 1,007,283 |
| 储备项目 | 8,478,114 | -1.94% | 8,645,798 | 8,692,876 | 8,138,170 | 7,626,669 |
| 股东权益 | 9,485,396 | -1.74% | 9,653,080 | 9,700,158 | 9,145,453 | 8,633,951 |
| 非控股权益 | 5,267 | 6.23% | 4,958 | 3,826 | 3,526 | 3,044 |