| 2025/06 - 中期 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 | 97,002 | 14.00% | 85,092 | 76,511 | 81,024 | 88,311 |
| 投资性房地产 | 1,080,853 | -1.72% | 1,099,772 | 1,008,137 | 516,360 | 551,383 |
| 固定资产 | 66,419 | -6.14% | 70,764 | 78,936 | 102,690 | 109,438 |
| 在建工程 | 2,679 | -19.60% | 3,332 | 7,280 | 409,934 | 210,198 |
| 无形资产 | 6,459 | 71.05% | 3,776 | 3,916 | 49,808 | 49,589 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 590,125 | 41.65% | 416,622 | 313,198 | 203,279 | 123,170 |
| 1,843,536 | 9.78% | 1,679,358 | 1,487,978 | 1,363,095 | 1,132,089 | |
流动资产 | ||||||
| 货币资金 | 277,968 | -26.46% | 377,971 | 220,341 | 413,028 | 240,582 |
| 应收账款 | 96,524 | 107.29% | 46,564 | 99,636 | 41,752 | 18,094 |
| 存货 | 65,098 | -48.92% | 127,432 | 178,426 | 116,070 | 25,435 |
| 其他流动资产 | 442,317 | 21.81% | 363,134 | 417,471 | 298,084 | 443,445 |
| 881,907 | -3.63% | 915,101 | 915,874 | 868,934 | 727,556 | |
流动负债 | ||||||
| 短期借款 | 142,951 | 19.03% | 120,101 | 145,132 | 20,000 | 0 |
| 应付票据 | 120,000 | 9.09% | 110,000 | 0 | 0 | 0 |
| 应付帐款 | 115,262 | -8.20% | 125,556 | 135,834 | 124,717 | 67,408 |
| 其他流动负债 | 303,537 | 33.36% | 227,601 | 268,073 | 267,434 | 228,310 |
| 681,750 | 16.89% | 583,258 | 549,039 | 412,151 | 295,718 | |
| 流动资产净值 | 200,157 | -39.68% | 331,843 | 366,834 | 456,783 | 431,838 |
| 资产总额减流动负债 | 2,043,693 | 1.62% | 2,011,201 | 1,854,812 | 1,819,878 | 1,563,927 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 144,821 | 86,876 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 107,442 | -5.32% | 113,475 | 123,740 | 18,829 | 19,861 |
| 107,442 | -5.32% | 113,475 | 123,740 | 163,650 | 106,737 | |
总权益 | ||||||
| 实收股本 | 431,058 | 0.00% | 431,058 | 431,058 | 431,058 | 431,058 |
| 储备项目 | 1,336,734 | 3.16% | 1,295,826 | 1,172,847 | 1,074,581 | 1,001,866 |
| 股东权益 | 1,767,792 | 2.37% | 1,726,885 | 1,603,905 | 1,505,639 | 1,432,924 |
| 非控股权益 | 168,459 | -1.39% | 170,841 | 127,167 | 150,589 | 24,266 |