| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 464,157 | -18.28% | 567,984 | 586,406 | 608,383 | 678,765 |
| 投资性房地产 | 583,578 | -1.53% | 592,624 | 613,618 | 652,169 | 261,647 |
| 固定资产 | 489,811 | -1.38% | 496,678 | 521,389 | 539,676 | 78,008 |
| 在建工程 | 1,033 | -40.50% | 1,736 | 0 | 239 | 607,084 |
| 无形资产 | 430,703 | -1.37% | 436,691 | 452,433 | 465,507 | 644,772 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,138,483 | 5.06% | 2,035,557 | 1,897,022 | 1,949,304 | 1,487,252 |
| 4,107,765 | -0.57% | 4,131,270 | 4,070,868 | 4,215,279 | 3,757,528 | |
流动资产 | ||||||
| 货币资金 | 133,569 | -29.48% | 189,400 | 210,456 | 688,552 | 807,060 |
| 应收账款 | 150,330 | 11.88% | 134,373 | 133,400 | 107,758 | 96,895 |
| 存货 | 53,917 | -1.26% | 54,603 | 57,844 | 54,617 | 58,596 |
| 其他流动资产 | 605,183 | -6.50% | 647,284 | 676,954 | 226,263 | 617,268 |
| 942,999 | -8.06% | 1,025,659 | 1,078,654 | 1,077,190 | 1,579,820 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,611 | -52.34% | 24,362 | 22,528 | 1,699 | 0 |
| 应付帐款 | 83,817 | -5.74% | 88,917 | 78,244 | 86,520 | 75,560 |
| 其他流动负债 | 554,687 | -13.37% | 640,281 | 378,774 | 382,624 | 345,440 |
| 650,115 | -13.73% | 753,559 | 479,545 | 470,843 | 421,001 | |
| 流动资产净值 | 292,883 | 7.64% | 272,100 | 599,109 | 606,348 | 1,158,820 |
| 资产总额减流动负债 | 4,400,649 | -0.06% | 4,403,371 | 4,669,977 | 4,821,627 | 4,916,347 |
非流动负债 | ||||||
| 长期借款 | 137,400 | 703.51% | 17,100 | 320,700 | 444,443 | 528,788 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,575 | -17.51% | 97,684 | 99,413 | 119,286 | 114,589 |
| 217,975 | 89.90% | 114,784 | 420,113 | 563,729 | 643,378 | |
总权益 | ||||||
| 实收股本 | 1,161,058 | 0.00% | 1,161,058 | 1,161,058 | 1,161,058 | 1,161,058 |
| 储备项目 | 2,966,394 | -3.49% | 3,073,732 | 3,060,606 | 3,093,601 | 3,108,607 |
| 股东权益 | 4,127,452 | -2.53% | 4,234,790 | 4,221,664 | 4,254,660 | 4,269,665 |
| 非控股权益 | 55,221 | 2.65% | 53,797 | 28,200 | 3,238 | 3,305 |