| 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 | 654,644 | -2.47% | 671,248 | 680,627 | 348,275 | 374,023 |
| 投资性房地产 | 533,961 | -3.26% | 551,941 | 587,901 | 638,632 | 677,533 |
| 固定资产 | 306,092 | -5.36% | 323,442 | 363,387 | 394,318 | 441,863 |
| 在建工程 | 186,645 | 13.72% | 164,124 | 118,242 | 28,945 | 20,430 |
| 无形资产 | 58,112 | -11.71% | 65,818 | 82,084 | 74,549 | 83,396 |
| 商誉 | 41,843 | 0.00% | 41,843 | 82,180 | 253,293 | 645,165 |
| 其他非流动资产 | 355,588 | -4.10% | 370,789 | 387,353 | 438,325 | 507,379 |
| 2,136,885 | -2.39% | 2,189,204 | 2,301,774 | 2,176,337 | 2,749,788 | |
流动资产 | ||||||
| 货币资金 | 938,514 | -19.69% | 1,168,568 | 1,368,278 | 1,573,887 | 1,695,479 |
| 应收账款 | 1,543,396 | -3.41% | 1,597,930 | 1,292,150 | 1,032,111 | 935,340 |
| 存货 | 341,295 | 8.63% | 314,176 | 261,195 | 412,969 | 271,625 |
| 其他流动资产 | 704,608 | 25.79% | 560,147 | 649,896 | 935,147 | 1,067,469 |
| 3,527,813 | -3.10% | 3,640,821 | 3,571,520 | 3,954,115 | 3,969,914 | |
流动负债 | ||||||
| 短期借款 | 77,947 | 39.37% | 55,930 | 74,763 | 39,924 | 63,083 |
| 应付票据 | 214,052 | 187.84% | 74,364 | 116,644 | 74,574 | 94,754 |
| 应付帐款 | 1,399,489 | -9.29% | 1,542,751 | 953,353 | 918,382 | 1,083,699 |
| 其他流动负债 | 761,950 | -0.76% | 767,783 | 1,084,831 | 1,169,966 | 1,001,227 |
| 2,453,439 | 0.52% | 2,440,829 | 2,229,591 | 2,202,845 | 2,242,764 | |
| 流动资产净值 | 1,074,374 | -10.47% | 1,199,992 | 1,341,929 | 1,751,269 | 1,727,150 |
| 资产总额减流动负债 | 3,211,259 | -5.25% | 3,389,196 | 3,643,704 | 3,927,606 | 4,476,939 |
非流动负债 | ||||||
| 长期借款 | 97,918 | -12.89% | 112,403 | 158,591 | 185,000 | 193,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 129,234 | -4.60% | 135,460 | 148,354 | 65,550 | 71,524 |
| 227,152 | -8.36% | 247,863 | 306,945 | 250,550 | 264,524 | |
总权益 | ||||||
| 实收股本 | 1,727,591 | 0.00% | 1,727,591 | 1,727,591 | 1,727,591 | 1,727,591 |
| 储备项目 | 1,065,667 | -11.52% | 1,204,353 | 1,421,642 | 1,681,748 | 2,233,673 |
| 股东权益 | 2,793,258 | -4.73% | 2,931,944 | 3,149,233 | 3,409,339 | 3,961,264 |
| 非控股权益 | 190,849 | -8.85% | 209,390 | 187,526 | 267,717 | 251,152 |