| 2026/03 - 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 | 2,358,146 | 3.03% | 2,288,763 | 2,104,800 | 2,037,464 | 1,882,503 |
| 投资性房地产 | 144,498 | -0.91% | 145,823 | 151,124 | 48,557 | 50,203 |
| 固定资产 | 39,466 | -3.30% | 40,814 | 42,717 | 153,675 | 158,363 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,218 | -1.98% | 11,445 | 14,601 | 13,371 | 14,024 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,561,865 | -3.06% | 4,705,865 | 5,058,536 | 4,607,104 | 4,106,326 |
| 7,115,194 | -1.08% | 7,192,709 | 7,371,778 | 6,860,171 | 6,211,419 | |
流动资产 | ||||||
| 货币资金 | 104,285 | -34.77% | 159,865 | 365,681 | 586,710 | 816,293 |
| 应收账款 | 22,566 | 37.52% | 16,409 | 17,826 | 17,690 | 20,389 |
| 存货 | 15,681 | -3.13% | 16,188 | 16,164 | 14,104 | 14,785 |
| 其他流动资产 | 1,737,761 | 6.24% | 1,635,743 | 1,202,698 | 1,237,161 | 1,446,587 |
| 1,880,294 | 2.85% | 1,828,205 | 1,602,370 | 1,855,665 | 2,298,054 | |
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 | 8,517 | 33.64% | 6,373 | 5,652 | 5,923 | 10,699 |
| 其他流动负债 | 143,312 | -11.91% | 162,680 | 197,953 | 166,145 | 216,568 |
| 151,829 | -10.19% | 169,053 | 203,605 | 172,068 | 227,267 | |
| 流动资产净值 | 1,728,465 | 4.18% | 1,659,152 | 1,398,764 | 1,683,597 | 2,070,787 |
| 资产总额减流动负债 | 8,843,658 | -0.09% | 8,851,861 | 8,770,542 | 8,543,768 | 8,282,206 |
非流动负债 | ||||||
| 长期借款 | 352,874 | 68.66% | 209,227 | 330,863 | 645,394 | 559,383 |
| 应付债券 | 3,555,752 | -0.17% | 3,561,748 | 3,062,894 | 2,674,592 | 2,656,792 |
| 其他非流动负债 | 490,634 | -8.98% | 539,017 | 632,662 | 568,729 | 481,126 |
| 4,399,261 | 2.07% | 4,309,991 | 4,026,420 | 3,888,715 | 3,697,301 | |
总权益 | ||||||
| 实收股本 | 744,359 | 0.00% | 744,359 | 744,359 | 744,359 | 744,359 |
| 储备项目 | 3,656,936 | -2.60% | 3,754,660 | 3,953,018 | 3,862,169 | 3,792,416 |
| 股东权益 | 4,401,295 | -2.17% | 4,499,020 | 4,697,378 | 4,606,528 | 4,536,775 |
| 非控股权益 | 43,102 | 0.59% | 42,850 | 46,745 | 48,524 | 48,130 |