| 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 | 592,029 | 0.96% | 586,406 | 608,383 | 678,765 | 757,578 |
| 投资性房地产 | 604,319 | -1.52% | 613,618 | 652,169 | 261,647 | 262,305 |
| 固定资产 | 508,267 | -2.52% | 521,389 | 539,676 | 78,008 | 103,343 |
| 在建工程 | 0 | -- | 0 | 239 | 607,084 | 539,471 |
| 无形资产 | 446,367 | -1.34% | 452,433 | 465,507 | 644,772 | 665,399 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,434,129 | -24.40% | 1,897,022 | 1,949,304 | 1,487,252 | 875,450 |
| 3,585,111 | -11.93% | 4,070,868 | 4,215,279 | 3,757,528 | 3,203,546 | |
流动资产 | ||||||
| 货币资金 | 218,777 | 3.95% | 210,456 | 688,552 | 807,060 | 631,592 |
| 应收账款 | 140,541 | 5.35% | 133,400 | 107,758 | 96,895 | 104,137 |
| 存货 | 60,511 | 4.61% | 57,844 | 54,617 | 58,596 | 51,399 |
| 其他流动资产 | 1,241,749 | 83.43% | 676,954 | 226,263 | 617,268 | 1,317,677 |
| 1,661,578 | 54.04% | 1,078,654 | 1,077,190 | 1,579,820 | 2,104,805 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 19,573 | -13.12% | 22,528 | 1,699 | 0 | 0 |
| 应付帐款 | 81,814 | 4.56% | 78,244 | 86,520 | 75,560 | 54,513 |
| 其他流动负债 | 510,717 | 34.83% | 378,774 | 382,624 | 345,440 | 377,448 |
| 612,105 | 27.64% | 479,545 | 470,843 | 421,001 | 431,961 | |
| 流动资产净值 | 1,049,473 | 75.17% | 599,109 | 606,348 | 1,158,820 | 1,672,844 |
| 资产总额减流动负债 | 4,634,584 | -0.76% | 4,669,977 | 4,821,627 | 4,916,347 | 4,876,390 |
非流动负债 | ||||||
| 长期借款 | 214,500 | -33.12% | 320,700 | 444,443 | 528,788 | 462,418 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 119,548 | 20.25% | 99,413 | 119,286 | 114,589 | 120,446 |
| 334,048 | -20.49% | 420,113 | 563,729 | 643,378 | 582,864 | |
总权益 | ||||||
| 实收股本 | 1,161,058 | 0.00% | 1,161,058 | 1,161,058 | 1,161,058 | 1,161,058 |
| 储备项目 | 3,086,156 | 0.83% | 3,060,606 | 3,093,601 | 3,108,607 | 3,129,239 |
| 股东权益 | 4,247,215 | 0.61% | 4,221,664 | 4,254,660 | 4,269,665 | 4,290,297 |
| 非控股权益 | 53,322 | 89.09% | 28,200 | 3,238 | 3,305 | 3,228 |