| 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 | 109,004 | -4.96% | 114,689 | 130,975 | 144,315 | 136,403 |
| 投资性房地产 | 792,117 | -0.48% | 795,959 | 790,308 | 456,745 | 337,310 |
| 固定资产 | 303,057 | -3.83% | 315,141 | 334,116 | 263,040 | 270,875 |
| 在建工程 | 181,380 | 42.13% | 127,612 | 39,595 | 33,507 | 6,351 |
| 无形资产 | 380,645 | -1.70% | 387,234 | 400,567 | 389,217 | 341,019 |
| 商誉 | 7,952 | 0.00% | 7,952 | 7,977 | 0 | 0 |
| 其他非流动资产 | 393,630 | -1.04% | 397,785 | 382,841 | 336,785 | 329,388 |
| 2,167,785 | 1.00% | 2,146,370 | 2,086,379 | 1,623,610 | 1,421,346 | |
流动资产 | ||||||
| 货币资金 | 611,305 | -20.53% | 769,220 | 935,971 | 588,566 | 397,250 |
| 应收账款 | 37,721 | 16.95% | 32,253 | 26,590 | 36,163 | 28,351 |
| 存货 | 482,243 | -7.52% | 521,475 | 570,392 | 107,957 | 340,732 |
| 其他流动资产 | 151,383 | 8.77% | 139,183 | 117,146 | 512,230 | 869,502 |
| 1,282,652 | -12.28% | 1,462,130 | 1,650,098 | 1,244,916 | 1,635,835 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 270,626 | -4.75% | 284,120 | 307,765 | 117,933 | 141,080 |
| 其他流动负债 | 351,564 | -31.80% | 515,484 | 622,465 | 412,800 | 609,841 |
| 632,189 | -21.91% | 809,604 | 930,230 | 530,733 | 750,921 | |
| 流动资产净值 | 650,463 | -0.32% | 652,526 | 719,869 | 714,183 | 884,914 |
| 资产总额减流动负债 | 2,818,248 | 0.69% | 2,798,897 | 2,806,247 | 2,337,793 | 2,306,260 |
非流动负债 | ||||||
| 长期借款 | 103,789 | 0.00% | 103,789 | 162,742 | 1,501 | 52,622 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 129,309 | -10.69% | 144,793 | 159,163 | 92,083 | 95,384 |
| 233,099 | -6.23% | 248,582 | 321,905 | 93,585 | 148,006 | |
总权益 | ||||||
| 实收股本 | 418,253 | -0.03% | 418,386 | 421,532 | 411,431 | 411,431 |
| 储备项目 | 2,030,146 | 2.02% | 1,989,996 | 1,911,137 | 1,754,231 | 1,693,915 |
| 股东权益 | 2,448,399 | 1.66% | 2,408,382 | 2,332,669 | 2,165,662 | 2,105,347 |
| 非控股权益 | 136,750 | -3.65% | 141,933 | 151,673 | 78,546 | 52,907 |