| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 465,293 | -1.61% | 472,893 | 674,170 | 712,808 | 680,240 |
| 固定资产 | 877,703 | -0.10% | 878,567 | 1,143,999 | 1,286,480 | 1,221,410 |
| 在建工程 | 37,260 | 4.15% | 35,777 | 46,024 | 36,457 | 77,285 |
| 无形资产 | 458,497 | -1.85% | 467,157 | 563,528 | 585,166 | 603,351 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 133,393 | 1.33% | 131,638 | 137,813 | 197,137 | 165,786 |
| 1,972,146 | -0.70% | 1,986,034 | 2,565,533 | 2,818,049 | 2,748,072 | |
流动资产 | ||||||
| 货币资金 | 69,845 | -3.03% | 72,030 | 91,505 | 27,375 | 12,282 |
| 应收账款 | 7,993 | 39.08% | 5,747 | 6,849 | 2,071 | 608 |
| 存货 | 3,621 | -1.42% | 3,673 | 3,649 | 3,835 | 4,036 |
| 其他流动资产 | 33,164 | 69.10% | 19,612 | 17,932 | 15,391 | 75,862 |
| 114,623 | 13.42% | 101,063 | 119,935 | 48,673 | 92,788 | |
流动负债 | ||||||
| 短期借款 | 50,051 | 24.97% | 40,051 | 40,051 | 50,068 | 165,217 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 199,882 | -4.52% | 209,341 | 214,605 | 233,357 | 166,416 |
| 其他流动负债 | 507,292 | 12.70% | 450,131 | 351,929 | 193,556 | 115,952 |
| 757,225 | 8.25% | 699,523 | 606,584 | 476,981 | 447,584 | |
| 流动资产净值 | (642,602) | 7.38% | (598,461) | (486,649) | (428,309) | (354,796) |
| 资产总额减流动负债 | 1,329,544 | -4.18% | 1,387,573 | 2,078,884 | 2,389,740 | 2,393,276 |
非流动负债 | ||||||
| 长期借款 | 798,330 | -3.89% | 830,680 | 936,200 | 995,800 | 757,510 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 274,590 | 2.73% | 267,294 | 274,163 | 285,200 | 268,463 |
| 1,072,920 | -2.28% | 1,097,974 | 1,210,363 | 1,281,000 | 1,025,973 | |
总权益 | ||||||
| 实收股本 | 404,818 | 0.00% | 404,818 | 404,818 | 404,818 | 404,818 |
| 储备项目 | (148,194) | 28.62% | (115,218) | 463,704 | 703,923 | 962,485 |
| 股东权益 | 256,623 | -11.39% | 289,599 | 868,521 | 1,108,741 | 1,367,303 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |