| 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 | 82,605 | 0.00% | 82,605 | 83,636 | 84,523 | 84,692 |
| 投资性房地产 | 6,513,949 | -0.51% | 6,547,479 | 6,736,735 | 7,736,498 | 8,530,268 |
| 固定资产 | 103,754 | -2.31% | 106,212 | 112,824 | 112,593 | 39,811 |
| 在建工程 | 64,726 | -10.60% | 72,403 | 69,019 | 74,226 | 57,574 |
| 无形资产 | 28,325 | -1.28% | 28,692 | 30,308 | 31,973 | 21,914 |
| 商誉 | 65,057 | 0.00% | 65,057 | 135,164 | 218,775 | 7,342 |
| 其他非流动资产 | 369,677 | 1.07% | 365,773 | 638,918 | 811,172 | 866,529 |
| 7,228,094 | -0.55% | 7,268,220 | 7,806,604 | 9,069,760 | 9,608,130 | |
流动资产 | ||||||
| 货币资金 | 55,313 | -50.22% | 111,123 | 189,366 | 157,963 | 103,783 |
| 应收账款 | 163,811 | 4.20% | 157,209 | 240,448 | 293,164 | 245,547 |
| 存货 | 81,480 | 1.54% | 80,242 | 90,947 | 108,063 | 35,919 |
| 其他流动资产 | 401,358 | -3.66% | 416,602 | 449,767 | 510,974 | 932,652 |
| 701,962 | -8.26% | 765,176 | 970,528 | 1,070,164 | 1,317,901 | |
流动负债 | ||||||
| 短期借款 | 307,043 | -2.17% | 313,856 | 401,468 | 414,651 | 407,258 |
| 应付票据 | 1,000 | -- | 0 | 12,959 | 28,093 | 0 |
| 应付帐款 | 180,176 | -2.18% | 184,198 | 187,282 | 134,756 | 103,910 |
| 其他流动负债 | 6,236,064 | 1.70% | 6,131,572 | 5,119,588 | 5,607,855 | 4,725,037 |
| 6,724,283 | 1.43% | 6,629,626 | 5,721,296 | 6,185,355 | 5,236,205 | |
| 流动资产净值 | (6,022,321) | 2.69% | (5,864,450) | (4,750,768) | (5,115,192) | (3,918,305) |
| 资产总额减流动负债 | 1,205,772 | -14.10% | 1,403,770 | 3,055,835 | 3,954,568 | 5,689,825 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 424,000 | 0 | 439,988 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,087,121 | 0.41% | 1,082,698 | 1,661,736 | 1,847,896 | 1,865,302 |
| 1,087,121 | 0.41% | 1,082,698 | 2,085,736 | 1,847,896 | 2,305,291 | |
总权益 | ||||||
| 实收股本 | 1,182,528 | -2.28% | 1,210,089 | 1,210,089 | 1,174,529 | 1,174,529 |
| 储备项目 | (1,010,282) | 18.52% | (852,433) | (215,725) | 932,581 | 2,267,939 |
| 股东权益 | 172,246 | -51.84% | 357,656 | 994,364 | 2,107,110 | 3,442,467 |
| 非控股权益 | (53,594) | 46.50% | (36,584) | (24,265) | (438) | (57,933) |