| 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 | 1,194,307 | -4.55% | 1,251,262 | 1,461,043 | 1,470,702 | 1,462,016 |
| 投资性房地产 | 53,688 | -3.14% | 55,431 | 57,756 | 60,080 | 62,404 |
| 固定资产 | 8,730 | 7.59% | 8,114 | 9,516 | 12,509 | 13,844 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,326 | -52.10% | 17,382 | 32,461 | 7,593 | 17,278 |
| 商誉 | 170,449 | 0.00% | 170,449 | 205,740 | 246,035 | 246,035 |
| 其他非流动资产 | 717,640 | 16.63% | 615,335 | 753,054 | 419,034 | 332,350 |
| 2,153,139 | 1.66% | 2,117,974 | 2,519,570 | 2,215,955 | 2,133,927 | |
流动资产 | ||||||
| 货币资金 | 2,325,218 | 3.13% | 2,254,734 | 2,422,979 | 2,689,340 | 2,758,205 |
| 应收账款 | 98,651 | -7.67% | 106,841 | 110,994 | 189,909 | 215,976 |
| 存货 | 10,896 | -8.34% | 11,887 | 11,428 | 11,764 | 15,683 |
| 其他流动资产 | 324,671 | -45.02% | 590,565 | 252,756 | 124,722 | 79,819 |
| 2,759,436 | -6.90% | 2,964,027 | 2,798,157 | 3,015,736 | 3,069,682 | |
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 | 106,508 | 56.75% | 67,949 | 68,782 | 102,950 | 135,932 |
| 其他流动负债 | 255,501 | -17.43% | 309,417 | 345,040 | 368,770 | 461,624 |
| 362,009 | -4.07% | 377,366 | 413,822 | 471,719 | 597,555 | |
| 流动资产净值 | 2,397,427 | -7.32% | 2,586,661 | 2,384,335 | 2,544,016 | 2,472,127 |
| 资产总额减流动负债 | 4,550,567 | -3.27% | 4,704,635 | 4,903,904 | 4,759,971 | 4,606,054 |
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 | 28,480 | -0.11% | 28,510 | 39,273 | 4,571 | 37,048 |
| 28,480 | -0.11% | 28,510 | 39,273 | 4,571 | 37,048 | |
总权益 | ||||||
| 实收股本 | 2,707,611 | 0.00% | 2,707,611 | 2,730,753 | 2,743,910 | 2,757,484 |
| 储备项目 | 1,814,476 | -7.83% | 1,968,514 | 2,133,879 | 2,011,490 | 1,811,522 |
| 股东权益 | 4,522,087 | -3.29% | 4,676,125 | 4,864,631 | 4,755,400 | 4,569,006 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |