| 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 | 18,745 | -1.93% | 19,113 | 19,680 | 25,338 | 25,602 |
| 投资性房地产 | 620,967 | -1.65% | 631,405 | 652,460 | 1,037,189 | 927,715 |
| 固定资产 | 599,246 | -3.13% | 618,580 | 577,185 | 642,685 | 434,455 |
| 在建工程 | 67,708 | 4.33% | 64,897 | 96,004 | 2,128 | 0 |
| 无形资产 | 11,814 | -1.86% | 12,038 | 13,963 | 13,994 | 58,249 |
| 商誉 | 4,193 | 0.00% | 4,193 | 0 | 0 | 0 |
| 其他非流动资产 | 280,397 | 2.83% | 272,684 | 281,190 | 311,970 | 238,071 |
| 1,603,070 | -1.22% | 1,622,910 | 1,640,482 | 2,033,304 | 1,684,092 | |
流动资产 | ||||||
| 货币资金 | 156,359 | -44.00% | 279,212 | 197,195 | 300,394 | 74,691 |
| 应收账款 | 182,857 | 242.36% | 53,410 | 34,789 | 34,481 | 10,960 |
| 存货 | 278,346 | 113.35% | 130,463 | 32,494 | 76,862 | 36,088 |
| 其他流动资产 | 196,666 | -31.81% | 288,412 | 93,226 | 74,991 | 109,412 |
| 814,228 | 8.35% | 751,496 | 357,704 | 486,728 | 231,151 | |
流动负债 | ||||||
| 短期借款 | 65,085 | 8.34% | 60,077 | 31,173 | 50,076 | 47,275 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 92,442 | -46.43% | 172,570 | 94,658 | 63,427 | 50,909 |
| 其他流动负债 | 226,157 | 2.04% | 221,629 | 215,084 | 280,816 | 218,678 |
| 383,684 | -15.54% | 454,276 | 340,915 | 394,319 | 316,862 | |
| 流动资产净值 | 430,544 | 44.86% | 297,220 | 16,789 | 92,409 | (85,711) |
| 资产总额减流动负债 | 2,033,614 | 5.91% | 1,920,130 | 1,657,271 | 2,125,713 | 1,598,381 |
非流动负债 | ||||||
| 长期借款 | 722,090 | 14.88% | 628,560 | 353,680 | 440,010 | 473,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,193 | -13.00% | 38,154 | 31,624 | 32,586 | 9,292 |
| 755,283 | 13.28% | 666,714 | 385,305 | 472,596 | 482,292 | |
总权益 | ||||||
| 实收股本 | 1,289,224 | 0.00% | 1,289,224 | 1,289,224 | 1,289,224 | 1,289,224 |
| 储备项目 | (218,556) | -3.29% | (225,993) | (206,038) | 181,554 | (165,605) |
| 股东权益 | 1,070,668 | 0.70% | 1,063,231 | 1,083,186 | 1,470,778 | 1,123,619 |
| 非控股权益 | 207,663 | 9.19% | 190,185 | 188,780 | 182,339 | (7,530) |