| 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 | 419,512 | -1.07% | 424,033 | 537,796 | 559,087 | 589,944 |
| 投资性房地产 | 503,448 | -2.32% | 515,426 | 539,382 | 563,339 | 589,446 |
| 固定资产 | 196,707 | -2.63% | 202,012 | 217,021 | 212,149 | 232,667 |
| 在建工程 | 329,955 | 3.82% | 317,823 | 205,038 | 146,913 | 121,166 |
| 无形资产 | 211,494 | -7.45% | 228,512 | 261,980 | 220,222 | 210,219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 490,463 | 7.25% | 457,299 | 407,792 | 403,973 | 357,398 |
| 2,151,579 | 0.30% | 2,145,106 | 2,169,008 | 2,105,682 | 2,100,840 | |
流动资产 | ||||||
| 货币资金 | 236,099 | -45.32% | 431,799 | 756,320 | 324,912 | 425,998 |
| 应收账款 | 1,267,151 | -3.94% | 1,319,171 | 1,414,508 | 1,582,758 | 1,891,057 |
| 存货 | 11,982 | -23.67% | 15,698 | 27,233 | 60,268 | 39,601 |
| 其他流动资产 | 1,934,266 | -3.90% | 2,012,866 | 2,525,284 | 2,417,261 | 2,115,413 |
| 3,449,498 | -8.73% | 3,779,535 | 4,723,345 | 4,385,199 | 4,472,069 | |
流动负债 | ||||||
| 短期借款 | 1,457,754 | -3.11% | 1,504,522 | 1,501,303 | 1,512,474 | 1,654,091 |
| 应付票据 | 36,760 | 11,873.94% | 307 | 85,218 | 77,387 | 149,972 |
| 应付帐款 | 721,573 | 2.92% | 701,095 | 563,868 | 883,990 | 806,471 |
| 其他流动负债 | 135,232 | -6.29% | 144,310 | 287,195 | 257,450 | 256,103 |
| 2,351,318 | 0.05% | 2,350,235 | 2,437,584 | 2,731,300 | 2,866,636 | |
| 流动资产净值 | 1,098,180 | -23.17% | 1,429,300 | 2,285,761 | 1,653,898 | 1,605,433 |
| 资产总额减流动负债 | 3,249,760 | -9.08% | 3,574,406 | 4,454,769 | 3,759,581 | 3,706,273 |
非流动负债 | ||||||
| 长期借款 | 104,900 | -1.11% | 106,080 | 258 | 375 | 2,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 225,468 | -0.56% | 226,743 | 247,543 | 260,934 | 237,654 |
| 330,368 | -0.74% | 332,823 | 247,800 | 261,309 | 239,904 | |
总权益 | ||||||
| 实收股本 | 794,678 | 0.00% | 794,678 | 794,678 | 655,789 | 655,789 |
| 储备项目 | 2,104,804 | -13.23% | 2,425,784 | 3,386,063 | 2,814,234 | 2,781,282 |
| 股东权益 | 2,899,482 | -9.97% | 3,220,462 | 4,180,741 | 3,470,023 | 3,437,071 |
| 非控股权益 | 19,910 | -5.73% | 21,120 | 26,228 | 28,249 | 29,298 |