| 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 | 377,471 | 2.25% | 369,178 | 371,053 | 372,859 | 509,671 |
| 投资性房地产 | 760,677 | -1.44% | 771,768 | 770,768 | 331,912 | 339,085 |
| 固定资产 | 815,821 | -6.76% | 874,947 | 1,006,184 | 1,096,621 | 821,273 |
| 在建工程 | 193,693 | 0.06% | 193,576 | 178,052 | 425,223 | 432,625 |
| 无形资产 | 81,385 | -14.90% | 95,632 | 154,198 | 172,294 | 154,548 |
| 商誉 | 2,049 | 0.00% | 2,049 | 2,049 | 2,049 | 8,762 |
| 其他非流动资产 | 1,090,408 | 4.54% | 1,043,034 | 1,136,067 | 1,050,982 | 1,505,124 |
| 3,321,503 | -0.86% | 3,350,183 | 3,618,371 | 3,451,939 | 3,771,088 | |
流动资产 | ||||||
| 货币资金 | 687,078 | -18.11% | 839,025 | 860,632 | 918,407 | 999,284 |
| 应收账款 | 1,160,746 | 1.26% | 1,146,276 | 942,550 | 1,036,410 | 867,619 |
| 存货 | 279,973 | 0.89% | 277,501 | 271,165 | 401,631 | 415,513 |
| 其他流动资产 | 378,893 | -1.46% | 384,503 | 452,996 | 464,579 | 625,474 |
| 2,506,691 | -5.31% | 2,647,305 | 2,527,343 | 2,821,026 | 2,907,890 | |
流动负债 | ||||||
| 短期借款 | 64,253 | -6.61% | 68,803 | 45,048 | 163,851 | 554,551 |
| 应付票据 | 10,959 | -14.49% | 12,816 | 30,312 | 25,304 | 62,221 |
| 应付帐款 | 857,774 | -5.06% | 903,460 | 958,937 | 1,006,764 | 971,436 |
| 其他流动负债 | 488,807 | -23.23% | 636,681 | 614,456 | 798,078 | 622,178 |
| 1,421,794 | -12.33% | 1,621,759 | 1,648,753 | 1,993,997 | 2,210,386 | |
| 流动资产净值 | 1,084,897 | 5.79% | 1,025,546 | 878,589 | 827,029 | 697,504 |
| 资产总额减流动负债 | 4,406,400 | 0.70% | 4,375,728 | 4,496,961 | 4,278,968 | 4,468,591 |
非流动负债 | ||||||
| 长期借款 | 660,057 | -3.95% | 687,231 | 656,100 | 539,591 | 350,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 114,163 | -0.82% | 115,104 | 139,451 | 166,143 | 383,843 |
| 774,220 | -3.50% | 802,335 | 795,551 | 705,734 | 734,643 | |
总权益 | ||||||
| 实收股本 | 1,027,526 | -0.00% | 1,027,527 | 1,027,527 | 1,027,527 | 1,027,527 |
| 储备项目 | 2,310,559 | 2.88% | 2,245,935 | 2,362,607 | 2,232,805 | 2,417,510 |
| 股东权益 | 3,338,085 | 1.97% | 3,273,463 | 3,390,134 | 3,260,332 | 3,445,037 |
| 非控股权益 | 294,094 | -1.95% | 299,930 | 311,275 | 312,902 | 288,911 |