| 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 | 216,101 | -4.09% | 225,326 | 404,579 | 791,655 | 926,602 |
| 投资性房地产 | 938,902 | 0.00% | 938,902 | 1,031,357 | 1,363,249 | 1,355,374 |
| 固定资产 | 256,358 | -3.05% | 264,430 | 316,587 | 343,753 | 273,760 |
| 在建工程 | 420 | -- | 0 | 2,987 | 5,907 | 35,186 |
| 无形资产 | 136,233 | -1.89% | 138,853 | 164,962 | 176,132 | 117,920 |
| 商誉 | 0 | -- | 0 | 21,344 | 117,164 | 238,512 |
| 其他非流动资产 | 189,135 | 1.62% | 186,128 | 334,460 | 1,049,778 | 1,327,687 |
| 1,737,149 | -0.94% | 1,753,640 | 2,276,276 | 3,847,638 | 4,275,040 | |
流动资产 | ||||||
| 货币资金 | 106,875 | 6.27% | 100,565 | 122,674 | 429,861 | 487,567 |
| 应收账款 | 142,302 | -16.06% | 169,537 | 274,194 | 317,848 | 436,564 |
| 存货 | 70 | -2.78% | 72 | 488 | 12,979 | 119,302 |
| 其他流动资产 | 496,496 | 4.62% | 474,571 | 623,230 | 834,413 | 1,159,659 |
| 745,742 | 0.13% | 744,745 | 1,020,586 | 1,595,101 | 2,203,092 | |
流动负债 | ||||||
| 短期借款 | 279,709 | 12.05% | 249,629 | 256,455 | 349,689 | 317,389 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 88,954 | -5.36% | 93,993 | 106,745 | 109,459 | 128,207 |
| 其他流动负债 | 965,547 | 9.73% | 879,902 | 753,328 | 1,070,287 | 1,206,716 |
| 1,334,211 | 9.05% | 1,223,525 | 1,116,529 | 1,529,435 | 1,652,312 | |
| 流动资产净值 | (588,468) | 22.91% | (478,779) | (95,943) | 65,667 | 550,780 |
| 资产总额减流动负债 | 1,148,680 | -9.90% | 1,274,860 | 2,180,333 | 3,913,305 | 4,825,820 |
非流动负债 | ||||||
| 长期借款 | 486,705 | 8.36% | 449,155 | 428,957 | 955,500 | 1,071,669 |
| 应付债券 | 195,630 | -30.62% | 281,956 | 441,658 | 397,145 | 350,350 |
| 其他非流动负债 | 19,306 | 4.62% | 18,454 | 48,870 | 118,402 | 115,854 |
| 701,641 | -6.39% | 749,566 | 919,485 | 1,471,047 | 1,537,873 | |
总权益 | ||||||
| 实收股本 | 1,997,245 | 0.00% | 1,997,245 | 1,997,245 | 1,997,245 | 1,997,245 |
| 储备项目 | (1,857,765) | 4.30% | (1,781,198) | (1,042,272) | 64,934 | 745,937 |
| 股东权益 | 139,481 | -35.44% | 216,047 | 954,973 | 2,062,179 | 2,743,182 |
| 非控股权益 | 307,559 | -0.55% | 309,247 | 305,875 | 380,079 | 544,765 |