| 2026/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 15,374 | 0.00% | 15,374 | 75,795 | 95,750 | 95,750 |
| 投資性房地產 | 898,254 | -3.57% | 931,496 | 989,532 | 1,045,877 | 1,077,213 |
| 固定資產 | 503,389 | -6.92% | 540,837 | 600,197 | 712,123 | 769,389 |
| 在建工程 | 24,922 | 41.97% | 17,554 | 3,588 | 14,048 | 4,397 |
| 無形資產 | 184,688 | -2.25% | 188,935 | 165,329 | 156,122 | 156,778 |
| 商譽 | 1,261 | 0.00% | 1,261 | 1,261 | 1,261 | 1,261 |
| 其他非流動資產 | 546,415 | -58.93% | 1,330,350 | 1,118,263 | 120,106 | 113,574 |
| 2,174,301 | -28.14% | 3,025,806 | 2,953,966 | 2,145,287 | 2,218,361 | |
流動資產 | ||||||
| 貨幣資金 | 277,205 | -15.83% | 329,330 | 785,594 | 1,600,360 | 1,267,030 |
| 應收賬款 | 202,155 | 14.98% | 175,810 | 208,504 | 335,765 | 357,148 |
| 存貨 | 96,288 | -7.69% | 104,305 | 102,624 | 303,343 | 216,582 |
| 其他流動資產 | 1,219,049 | 192.58% | 416,653 | 158,492 | 244,900 | 277,442 |
| 1,794,696 | 74.91% | 1,026,097 | 1,255,214 | 2,484,368 | 2,118,202 | |
流動負債 | ||||||
| 短期借款 | 182,960 | 13.49% | 161,212 | 273,441 | 517,252 | 213,251 |
| 應付票據 | 13,000 | 20.37% | 10,800 | 20,144 | 4,592 | 32,648 |
| 應付帳款 | 79,094 | -26.39% | 107,451 | 139,839 | 174,310 | 157,955 |
| 其他流動負債 | 481,716 | 27.35% | 378,257 | 395,461 | 431,624 | 363,711 |
| 756,770 | 15.06% | 657,720 | 828,885 | 1,127,778 | 767,565 | |
| 流動資產淨值 | 1,037,927 | 181.76% | 368,376 | 426,329 | 1,356,590 | 1,350,637 |
| 資產總額減流動負債 | 3,212,228 | -5.36% | 3,394,182 | 3,380,295 | 3,501,877 | 3,568,998 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 165,840 | 81,360 | 117,270 | 118,180 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 38,049 | 7.41% | 35,423 | 27,284 | 9,808 | 12,093 |
| 38,049 | -81.09% | 201,263 | 108,644 | 127,078 | 130,273 | |
總權益 | ||||||
| 實收股本 | 1,445,241 | 0.00% | 1,445,241 | 1,445,241 | 1,445,241 | 1,445,241 |
| 儲備項目 | 1,417,635 | -0.31% | 1,422,065 | 1,440,487 | 1,447,764 | 1,433,133 |
| 股東權益 | 2,862,876 | -0.15% | 2,867,306 | 2,885,728 | 2,893,005 | 2,878,374 |
| 非控股權益 | 311,303 | -4.39% | 325,613 | 385,922 | 481,794 | 560,350 |


