| 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 | 394,530 | 95.69% | 201,611 | 1,184 | 1,413 | 1,638 |
| 投资性房地产 | 20,605 | 18.43% | 17,399 | 21,404 | 7,832 | 8,502 |
| 固定资产 | 171,486 | 2.35% | 167,551 | 208,963 | 147,988 | 88,427 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,965 | -8.47% | 9,795 | 9,565 | 9,279 | 8,218 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 341,096 | -2.57% | 350,098 | 433,941 | 393,693 | 154,398 |
| 936,682 | 25.48% | 746,454 | 675,058 | 560,205 | 261,183 | |
流动资产 | ||||||
| 货币资金 | 547,665 | -14.55% | 640,925 | 806,898 | 1,064,388 | 479,891 |
| 应收账款 | 18,403 | -- | 0 | 0 | 0 | 0 |
| 存货 | 7,244 | 66.57% | 4,349 | 3,852 | 15,488 | 20,982 |
| 其他流动资产 | 853,209 | -5.40% | 901,959 | 1,482,717 | 1,983,680 | 2,631,860 |
| 1,426,521 | -7.80% | 1,547,233 | 2,293,467 | 3,063,557 | 3,132,732 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 14,439 | 0 | 130,274 |
| 应付票据 | 206,890 | 154.60% | 81,260 | 161,141 | 358,321 | 316,530 |
| 应付帐款 | 209,525 | -22.78% | 271,320 | 473,195 | 792,443 | 1,025,036 |
| 其他流动负债 | 116,383 | 5.17% | 110,660 | 129,162 | 222,490 | 247,381 |
| 532,798 | 15.02% | 463,241 | 777,936 | 1,373,255 | 1,719,220 | |
| 流动资产净值 | 893,723 | -17.55% | 1,083,992 | 1,515,531 | 1,690,302 | 1,413,512 |
| 资产总额减流动负债 | 1,830,405 | -0.00% | 1,830,446 | 2,190,589 | 2,250,507 | 1,674,695 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 218,806 | -31.20% | 318,018 | 518,467 | 485,419 | 0 |
| 其他非流动负债 | 6,500 | -37.07% | 10,329 | 4,819 | 1,508 | 1,723 |
| 225,306 | -31.38% | 328,347 | 523,286 | 486,928 | 1,723 | |
总权益 | ||||||
| 实收股本 | 201,301 | 3.18% | 195,088 | 181,698 | 181,690 | 151,400 |
| 储备项目 | 1,366,953 | 6.58% | 1,282,601 | 1,485,605 | 1,581,889 | 1,521,572 |
| 股东权益 | 1,568,253 | 6.13% | 1,477,689 | 1,667,303 | 1,763,579 | 1,672,972 |
| 非控股权益 | 36,846 | 50.95% | 24,410 | 0 | 0 | 0 |