| 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 | 2,062,968 | -1.99% | 2,104,800 | 2,037,464 | 1,882,503 | 2,009,207 |
| 投资性房地产 | 147,148 | -2.63% | 151,124 | 48,557 | 50,203 | 0 |
| 固定资产 | 39,392 | -7.78% | 42,717 | 153,675 | 158,363 | 58,615 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,623 | -20.40% | 14,601 | 13,371 | 14,024 | 18,964 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,047,489 | -0.22% | 5,058,536 | 4,607,104 | 4,106,326 | 3,550,490 |
| 7,308,621 | -0.86% | 7,371,778 | 6,860,171 | 6,211,419 | 5,637,275 | |
流动资产 | ||||||
| 货币资金 | 188,951 | -48.33% | 365,681 | 586,710 | 816,293 | 368,452 |
| 应收账款 | 24,838 | 39.34% | 17,826 | 17,690 | 20,389 | 20,550 |
| 存货 | 16,561 | 2.46% | 16,164 | 14,104 | 14,785 | 35,661 |
| 其他流动资产 | 1,788,183 | 48.68% | 1,202,698 | 1,237,161 | 1,446,587 | 1,098,576 |
| 2,018,532 | 25.97% | 1,602,370 | 1,855,665 | 2,298,054 | 1,523,238 | |
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 | 8,218 | 45.40% | 5,652 | 5,923 | 10,699 | 13,892 |
| 其他流动负债 | 177,926 | -10.12% | 197,953 | 166,145 | 216,568 | 446,133 |
| 186,144 | -8.58% | 203,605 | 172,068 | 227,267 | 460,025 | |
| 流动资产净值 | 1,832,389 | 31.00% | 1,398,764 | 1,683,597 | 2,070,787 | 1,063,213 |
| 资产总额减流动负债 | 9,141,009 | 4.22% | 8,770,542 | 8,543,768 | 8,282,206 | 6,700,488 |
非流动负债 | ||||||
| 长期借款 | 222,151 | -32.86% | 330,863 | 645,394 | 559,383 | 0 |
| 应付债券 | 3,535,658 | 15.44% | 3,062,894 | 2,674,592 | 2,656,792 | 2,068,239 |
| 其他非流动负债 | 600,434 | -5.09% | 632,662 | 568,729 | 481,126 | 368,298 |
| 4,358,243 | 8.24% | 4,026,420 | 3,888,715 | 3,697,301 | 2,436,537 | |
总权益 | ||||||
| 实收股本 | 744,359 | 0.00% | 744,359 | 744,359 | 744,359 | 744,359 |
| 储备项目 | 3,991,467 | 0.97% | 3,953,018 | 3,862,169 | 3,792,416 | 3,448,674 |
| 股东权益 | 4,735,826 | 0.82% | 4,697,378 | 4,606,528 | 4,536,775 | 4,193,033 |
| 非控股权益 | 46,940 | 0.42% | 46,745 | 48,524 | 48,130 | 70,918 |