2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 813,942 | -2.38% | 833,761 | 819,658 | 794,206 | 783,452 |
投資性房地產 | 5,308,272 | -1.98% | 5,415,533 | 3,793,630 | 3,917,606 | 4,112,922 |
固定資產 | 304,043 | -3.88% | 316,313 | 170,905 | 168,826 | 171,115 |
在建工程 | 2,184,248 | 33.68% | 1,633,898 | 2,357,390 | 1,123,487 | 68,850 |
無形資產 | 97,540 | 10.64% | 88,161 | 82,633 | 84,728 | 83,091 |
商譽 | 11,095 | -5.45% | 11,735 | 13,015 | 0 | 0 |
其他非流動資產 | 2,487,924 | 13.67% | 2,188,707 | 1,808,595 | 1,610,691 | 1,835,775 |
11,207,062 | 6.85% | 10,488,109 | 9,045,825 | 7,699,545 | 7,055,206 | |
流動資產 | ||||||
貨幣資金 | 1,430,706 | -5.91% | 1,520,569 | 2,593,895 | 1,758,446 | 1,479,059 |
應收賬款 | 56,112 | -4.75% | 58,911 | 23,036 | 11,288 | 411 |
存貨 | 5,207 | 69.61% | 3,070 | 0 | 0 | 0 |
其他流動資產 | 914,038 | -2.39% | 936,440 | 744,643 | 988,848 | 636,419 |
2,406,064 | -4.48% | 2,518,990 | 3,361,574 | 2,758,582 | 2,115,889 | |
流動負債 | ||||||
短期借款 | 12,042 | 26.11% | 9,549 | 869,904 | 800,412 | 0 |
應付票據 | 276,897 | -2.57% | 284,210 | 100,857 | 0 | 0 |
應付帳款 | 167,604 | -50.73% | 340,192 | 33,053 | 52,508 | 35,377 |
其他流動負債 | 3,086,587 | -7.79% | 3,347,440 | 2,718,873 | 3,084,041 | 2,980,423 |
3,543,131 | -11.01% | 3,981,391 | 3,722,687 | 3,936,961 | 3,015,800 | |
流動資產淨值 | (1,137,067) | -22.25% | (1,462,402) | (361,112) | (1,178,379) | (899,911) |
資產總額減流動負債 | 10,069,995 | 11.57% | 9,025,708 | 8,684,713 | 6,521,166 | 6,155,295 |
非流動負債 | ||||||
長期借款 | 1,173,529 | 11.49% | 1,052,552 | 1,101,660 | 0 | 0 |
應付債券 | 1,199,722 | 0.01% | 1,199,628 | 1,199,450 | 0 | 0 |
其他非流動負債 | 273,631 | 34.03% | 204,149 | 136,922 | 163,074 | 234,035 |
2,646,882 | 7.76% | 2,456,329 | 2,438,032 | 163,074 | 234,035 | |
總權益 | ||||||
實收股本 | 1,465,791 | 0.00% | 1,465,791 | 1,465,791 | 1,465,791 | 1,465,791 |
儲備項目 | 5,025,863 | 6.34% | 4,726,382 | 4,523,694 | 4,762,829 | 4,350,883 |
股東權益 | 6,491,654 | 4.84% | 6,192,173 | 5,989,485 | 6,228,620 | 5,816,673 |
非控股權益 | 931,459 | 146.94% | 377,206 | 257,195 | 129,473 | 104,586 |
備註: | 即時報價更新時間為 30/09/2025 16:30 |