| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 183,936 | -3.57% | 190,745 | 204,364 | 217,765 | 225,128 |
| 固定资产 | 413,815 | -4.48% | 433,243 | 472,088 | 645,095 | 669,875 |
| 在建工程 | 0 | -- | 0 | 69 | 0 | 3,185 |
| 无形资产 | 7,628 | -5.93% | 8,109 | 9,086 | 39,226 | 42,597 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 204,571 | -3.01% | 210,927 | 242,492 | 326,773 | 368,117 |
| 809,950 | -3.92% | 843,024 | 928,099 | 1,228,860 | 1,308,902 | |
流动资产 | ||||||
| 货币资金 | 149,941 | -11.82% | 170,049 | 240,502 | 401,398 | 306,959 |
| 应收账款 | 938,648 | 6.70% | 879,748 | 889,094 | 943,090 | 647,156 |
| 存货 | 16,171 | -54.38% | 35,449 | 73,584 | 96,540 | 179,996 |
| 其他流动资产 | 1,295,568 | -16.55% | 1,552,585 | 1,936,446 | 2,126,927 | 2,519,699 |
| 2,400,327 | -9.00% | 2,637,830 | 3,139,626 | 3,567,954 | 3,653,810 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 1,025,378 | 1,060,655 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 61,495 |
| 应付帐款 | 1,703,200 | -13.04% | 1,958,514 | 2,263,083 | 2,342,996 | 2,436,591 |
| 其他流动负债 | 1,232,542 | 109.51% | 588,296 | 486,212 | 465,938 | 362,457 |
| 2,935,742 | 15.27% | 2,546,809 | 2,749,296 | 3,834,312 | 3,921,198 | |
| 流动资产净值 | (535,415) | -688.23% | 91,021 | 390,330 | (266,357) | (267,389) |
| 资产总额减流动负债 | 274,535 | -70.61% | 934,045 | 1,318,430 | 962,502 | 1,041,514 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 644,500 | 760,800 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,235 | 1.33% | 40,692 | 47,505 | 76,314 | 79,880 |
| 41,235 | -93.98% | 685,192 | 808,305 | 76,314 | 79,880 | |
总权益 | ||||||
| 实收股本 | 377,494 | 0.00% | 377,494 | 377,494 | 377,494 | 378,292 |
| 储备项目 | (364,805) | 8.29% | (336,870) | (141,153) | 238,543 | 247,091 |
| 股东权益 | 12,689 | -68.76% | 40,624 | 236,341 | 616,037 | 625,383 |
| 非控股权益 | 220,611 | 5.95% | 208,229 | 273,784 | 270,152 | 336,250 |