| 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 | 2,618,041 | -0.28% | 2,625,414 | 2,704,863 | 2,774,338 | 3,064,126 |
| 投资性房地产 | 3,493,306 | -1.64% | 3,551,511 | 3,005,856 | 1,834,021 | 1,889,316 |
| 固定资产 | 25,184 | -8.45% | 27,508 | 32,539 | 21,887 | 29,255 |
| 在建工程 | 234,054 | 10.07% | 212,634 | 718,184 | 1,668,101 | 1,600,885 |
| 无形资产 | 232,551 | -2.71% | 239,036 | 303,809 | 417,473 | 432,849 |
| 商誉 | 52,947 | 0.00% | 52,947 | 52,947 | 52,947 | 59,964 |
| 其他非流动资产 | 3,554,657 | 7.76% | 3,298,723 | 3,796,570 | 3,044,459 | 3,396,244 |
| 10,210,739 | 2.03% | 10,007,773 | 10,614,768 | 9,813,226 | 10,472,639 | |
流动资产 | ||||||
| 货币资金 | 989,454 | -18.82% | 1,218,794 | 1,132,485 | 1,238,412 | 1,118,194 |
| 应收账款 | 61,410 | 7.12% | 57,330 | 51,668 | 91,273 | 60,471 |
| 存货 | 629,931 | -0.10% | 630,585 | 629,910 | 591,645 | 558,581 |
| 其他流动资产 | 910,536 | 20.85% | 753,461 | 731,155 | 638,896 | 767,038 |
| 2,591,331 | -2.59% | 2,660,170 | 2,545,219 | 2,560,227 | 2,504,285 | |
流动负债 | ||||||
| 短期借款 | 669,371 | -2.70% | 687,916 | 505,917 | 285,471 | 180,374 |
| 应付票据 | 6,399 | -87.56% | 51,447 | 75,613 | 69,106 | 158,022 |
| 应付帐款 | 224,410 | -15.24% | 264,754 | 468,276 | 340,949 | 311,078 |
| 其他流动负债 | 1,180,758 | 1.17% | 1,167,062 | 1,205,039 | 1,599,226 | 1,322,589 |
| 2,080,937 | -4.16% | 2,171,178 | 2,254,845 | 2,294,752 | 1,972,063 | |
| 流动资产净值 | 510,394 | 4.38% | 488,992 | 290,374 | 265,475 | 532,221 |
| 资产总额减流动负债 | 10,721,133 | 2.14% | 10,496,765 | 10,905,142 | 10,078,701 | 11,004,860 |
非流动负债 | ||||||
| 长期借款 | 464,158 | -7.52% | 501,925 | 425,233 | 344,000 | 731,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 80,000 |
| 其他非流动负债 | 3,373,480 | 8.89% | 3,098,155 | 3,343,701 | 2,786,324 | 3,054,115 |
| 3,837,639 | 6.60% | 3,600,080 | 3,768,934 | 3,130,324 | 3,865,115 | |
总权益 | ||||||
| 实收股本 | 2,737,352 | 0.00% | 2,737,352 | 2,737,352 | 2,737,352 | 2,737,352 |
| 储备项目 | 4,136,518 | -0.24% | 4,146,425 | 4,383,018 | 4,192,837 | 4,382,350 |
| 股东权益 | 6,873,870 | -0.14% | 6,883,777 | 7,120,370 | 6,930,189 | 7,119,702 |
| 非控股权益 | 9,624 | -25.45% | 12,909 | 15,838 | 18,189 | 20,044 |