| 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 | 45,372 | -0.40% | 45,552 | 46,562 | 46,836 | 46,850 |
| 投资性房地产 | 328,950 | 57.00% | 209,522 | 216,012 | 450 | 644,937 |
| 固定资产 | 1,504,874 | -5.60% | 1,594,208 | 1,688,072 | 1,970,536 | 1,770,372 |
| 在建工程 | 268,768 | 1.08% | 265,909 | 276,733 | 323,274 | 294,786 |
| 无形资产 | 872,016 | -11.35% | 983,639 | 1,053,215 | 1,162,267 | 866,628 |
| 商誉 | 99,868 | 0.00% | 99,868 | 99,868 | 99,868 | 99,868 |
| 其他非流动资产 | 2,563,810 | -6.79% | 2,750,713 | 3,263,655 | 3,802,798 | 3,966,382 |
| 5,683,658 | -4.47% | 5,949,410 | 6,644,117 | 7,406,029 | 7,689,822 | |
流动资产 | ||||||
| 货币资金 | 176,631 | -39.72% | 293,035 | 378,477 | 385,329 | 1,970,361 |
| 应收账款 | 19,915 | -27.70% | 27,546 | 32,323 | 37,324 | 40,375 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 249,991 | 4.10% | 240,134 | 84,708 | 198,733 | 604,625 |
| 446,537 | -20.36% | 560,715 | 495,507 | 621,386 | 2,615,361 | |
流动负债 | ||||||
| 短期借款 | 64,334 | -35.46% | 99,674 | 149,272 | 0 | 3,152,946 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 193,890 | -2.02% | 197,892 | 234,026 | 287,088 | 282,033 |
| 其他流动负债 | 4,269,401 | -7.57% | 4,619,254 | 4,917,724 | 6,363,321 | 4,252,020 |
| 4,527,625 | -7.92% | 4,916,820 | 5,301,022 | 6,650,410 | 7,686,999 | |
| 流动资产净值 | (4,081,088) | -6.31% | (4,356,105) | (4,805,515) | (6,029,024) | (5,071,638) |
| 资产总额减流动负债 | 1,602,570 | 0.58% | 1,593,305 | 1,838,603 | 1,377,005 | 2,618,184 |
非流动负债 | ||||||
| 长期借款 | 555,000 | -0.70% | 558,930 | 931,030 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 261,250 | -15.68% | 309,839 | 340,474 | 597,176 | 729,403 |
| 816,250 | -6.05% | 868,769 | 1,271,504 | 597,176 | 729,403 | |
总权益 | ||||||
| 实收股本 | 103,808 | 0.00% | 103,808 | 103,808 | 103,808 | 103,808 |
| 储备项目 | 682,373 | 9.96% | 620,589 | 463,291 | 676,063 | 1,785,011 |
| 股东权益 | 786,181 | 8.53% | 724,397 | 567,099 | 779,870 | 1,888,819 |
| 非控股权益 | 139 | -0.71% | 140 | 0 | (42) | (38) |