| 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 | 1,815,741 | -1.34% | 1,840,338 | 1,888,512 | 1,799,261 | 180,797 |
| 固定资产 | 85,251 | -1.33% | 86,400 | 90,245 | 145,920 | 1,125,569 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 25,075 | -2.36% | 25,682 | 27,094 | 113,040 | 808,014 |
| 商誉 | 196,702 | 0.00% | 196,702 | 196,702 | 196,702 | 196,702 |
| 其他非流动资产 | 593,911 | -1.89% | 605,381 | 356,099 | 388,444 | 415,093 |
| 2,716,680 | -1.37% | 2,754,503 | 2,558,652 | 2,643,367 | 2,726,174 | |
流动资产 | ||||||
| 货币资金 | 232,852 | -21.42% | 296,327 | 395,697 | 441,248 | 507,077 |
| 应收账款 | 46,197 | 48.43% | 31,124 | 5,304 | 1,561 | 40 |
| 存货 | 160 | 34.45% | 119 | 121 | 200 | 206 |
| 其他流动资产 | 37,996 | 21.72% | 31,215 | 150,118 | 154,791 | 246,408 |
| 317,206 | -11.59% | 358,785 | 551,240 | 597,801 | 753,731 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,146 | -1.06% | 65,846 | 48,824 | 38,441 | 42,133 |
| 其他流动负债 | 156,782 | -14.96% | 184,361 | 216,932 | 203,859 | 85,473 |
| 221,928 | -11.30% | 250,207 | 265,756 | 242,301 | 127,606 | |
| 流动资产净值 | 95,278 | -12.25% | 108,578 | 285,484 | 355,501 | 626,125 |
| 资产总额减流动负债 | 2,811,958 | -1.79% | 2,863,081 | 2,844,136 | 2,998,868 | 3,352,299 |
非流动负债 | ||||||
| 长期借款 | 490,000 | -9.26% | 540,000 | 640,000 | 740,000 | 990,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 155,205 | -1.16% | 157,032 | 3,575 | 10,003 | 17,973 |
| 645,205 | -7.44% | 697,032 | 643,575 | 750,003 | 1,007,973 | |
总权益 | ||||||
| 实收股本 | 598,280 | 0.00% | 598,280 | 598,280 | 598,280 | 598,280 |
| 储备项目 | 1,566,174 | 0.02% | 1,565,879 | 1,602,597 | 1,652,160 | 1,747,722 |
| 股东权益 | 2,164,455 | 0.01% | 2,164,160 | 2,200,877 | 2,250,440 | 2,346,002 |
| 非控股权益 | 2,298 | 21.59% | 1,890 | (316) | (1,575) | (1,675) |