| 2026/06 - 中期 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 | 113,563 | 20.20% | 94,476 | 85,092 | 76,511 | 81,024 |
| 投资性房地产 | 1,032,631 | -2.02% | 1,053,907 | 1,099,772 | 1,008,137 | 516,360 |
| 固定资产 | 58,107 | -6.08% | 61,870 | 70,764 | 78,936 | 102,690 |
| 在建工程 | 0 | -100.00% | 5,112 | 3,332 | 7,280 | 409,934 |
| 无形资产 | 8,356 | 172.89% | 3,062 | 3,776 | 3,916 | 49,808 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 766,299 | -13.67% | 887,595 | 416,622 | 313,198 | 203,279 |
| 1,978,956 | -6.03% | 2,106,022 | 1,679,358 | 1,487,978 | 1,363,095 | |
流动资产 | ||||||
| 货币资金 | 93,790 | -37.15% | 149,229 | 377,971 | 220,341 | 413,028 |
| 应收账款 | 26,833 | -56.02% | 61,010 | 46,564 | 99,636 | 41,752 |
| 存货 | 18,547 | -68.91% | 59,658 | 127,432 | 178,426 | 116,070 |
| 其他流动资产 | 420,606 | 53.37% | 274,239 | 363,134 | 417,471 | 298,084 |
| 559,775 | 2.87% | 544,136 | 915,101 | 915,874 | 868,934 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 11,002 | 120,101 | 145,132 | 20,000 |
| 应付票据 | 0 | -100.00% | 180,000 | 110,000 | 0 | 0 |
| 应付帐款 | 109,773 | 0.38% | 109,353 | 125,556 | 135,834 | 124,717 |
| 其他流动负债 | 236,424 | -0.73% | 238,151 | 227,601 | 268,073 | 267,434 |
| 346,197 | -35.71% | 538,507 | 583,258 | 549,039 | 412,151 | |
| 流动资产净值 | 213,578 | 3,694.24% | 5,629 | 331,843 | 366,834 | 456,783 |
| 资产总额减流动负债 | 2,192,534 | 3.83% | 2,111,651 | 2,011,201 | 1,854,812 | 1,819,878 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 144,821 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 110,291 | -4.54% | 115,532 | 113,475 | 123,740 | 18,829 |
| 110,291 | -4.54% | 115,532 | 113,475 | 123,740 | 163,650 | |
总权益 | ||||||
| 实收股本 | 431,058 | 0.00% | 431,058 | 431,058 | 431,058 | 431,058 |
| 储备项目 | 1,480,272 | 6.07% | 1,395,586 | 1,295,826 | 1,172,847 | 1,074,581 |
| 股东权益 | 1,911,331 | 4.64% | 1,826,644 | 1,726,885 | 1,603,905 | 1,505,639 |
| 非控股权益 | 170,912 | 0.85% | 169,475 | 170,841 | 127,167 | 150,589 |