| 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 | 4,900 | -6.70% | 5,252 | 6,022 | 10,090 | 19,528 |
| 投资性房地产 | 617,656 | -1.50% | 627,076 | 510,555 | 518,028 | 645,065 |
| 固定资产 | 61,381 | -9.87% | 68,103 | 52,890 | 69,023 | 81,744 |
| 在建工程 | 12,439 | 210.04% | 4,012 | 96,756 | 99,316 | 86,461 |
| 无形资产 | 4,437 | 13.54% | 3,908 | 5,799 | 8,359 | 10,534 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 299,150 | -0.32% | 300,106 | 177,692 | 196,808 | 250,850 |
| 999,963 | -0.84% | 1,008,456 | 849,714 | 901,623 | 1,094,182 | |
流动资产 | ||||||
| 货币资金 | 54,562 | -29.55% | 77,448 | 119,159 | 155,017 | 222,272 |
| 应收账款 | 252,451 | -4.14% | 263,348 | 280,824 | 193,127 | 99,371 |
| 存货 | 347,163 | 1.82% | 340,958 | 334,259 | 345,721 | 315,146 |
| 其他流动资产 | 978,886 | -1.04% | 989,198 | 858,428 | 968,333 | 1,179,831 |
| 1,633,062 | -2.27% | 1,670,951 | 1,592,670 | 1,662,198 | 1,816,619 | |
流动负债 | ||||||
| 短期借款 | 476,633 | 70.03% | 280,331 | 410,518 | 686,802 | 741,269 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 14,700 |
| 应付帐款 | 417,440 | -12.71% | 478,195 | 437,877 | 347,720 | 381,447 |
| 其他流动负债 | 670,060 | 5.06% | 637,807 | 330,911 | 300,405 | 463,113 |
| 1,564,133 | 12.02% | 1,396,333 | 1,179,306 | 1,334,927 | 1,600,530 | |
| 流动资产净值 | 68,929 | -74.90% | 274,619 | 413,364 | 327,271 | 216,090 |
| 资产总额减流动负债 | 1,068,891 | -16.69% | 1,283,075 | 1,263,078 | 1,228,894 | 1,310,272 |
非流动负债 | ||||||
| 长期借款 | 77,850 | -47.30% | 147,733 | 131,000 | 20,500 | 41,062 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 67,210 | -1.52% | 68,247 | 12,085 | 20,095 | 27,546 |
| 145,060 | -32.84% | 215,981 | 143,085 | 40,595 | 68,609 | |
总权益 | ||||||
| 实收股本 | 300,000 | 0.00% | 300,000 | 300,000 | 300,000 | 300,000 |
| 储备项目 | 630,752 | -16.73% | 757,518 | 787,788 | 887,768 | 919,678 |
| 股东权益 | 930,752 | -11.99% | 1,057,518 | 1,087,788 | 1,187,768 | 1,219,678 |
| 非控股权益 | (6,921) | -172.27% | 9,577 | 32,205 | 530 | 21,985 |