| 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 | 1,472,768 | 2.32% | 1,439,333 | 1,293,978 | 1,165,888 | 1,084,351 |
| 投资性房地产 | 91,409 | -2.45% | 93,709 | 63,309 | 66,878 | 61,541 |
| 固定资产 | 575,598 | -1.56% | 584,705 | 632,817 | 633,313 | 687,776 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 148,869 | -2.07% | 152,017 | 171,549 | 178,950 | 188,082 |
| 商誉 | 1,698 | 0.00% | 1,698 | 89,761 | 89,761 | 102,760 |
| 其他非流动资产 | 65,253 | -55.08% | 145,274 | 290,915 | 298,167 | 297,434 |
| 2,355,596 | -2.53% | 2,416,737 | 2,542,330 | 2,432,957 | 2,421,944 | |
流动资产 | ||||||
| 货币资金 | 169,684 | 9.89% | 154,411 | 192,828 | 234,669 | 79,706 |
| 应收账款 | 73,898 | 24.09% | 59,553 | 77,701 | 98,075 | 132,571 |
| 存货 | 1,336 | 36.89% | 976 | 637 | 1,105 | 1,307 |
| 其他流动资产 | 134,984 | -59.39% | 332,359 | 75,460 | 76,679 | 84,058 |
| 379,902 | -30.59% | 547,298 | 346,627 | 410,527 | 297,643 | |
流动负债 | ||||||
| 短期借款 | 85,163 | -75.39% | 346,108 | 467,596 | 422,739 | 368,650 |
| 应付票据 | 32,257 | -32.74% | 47,962 | 22,144 | 25,073 | 8,375 |
| 应付帐款 | 52,354 | 8.00% | 48,474 | 53,593 | 68,460 | 63,648 |
| 其他流动负债 | 398,569 | -23.59% | 521,594 | 403,163 | 449,531 | 502,812 |
| 568,343 | -41.05% | 964,138 | 946,497 | 965,803 | 943,485 | |
| 流动资产净值 | (188,441) | -54.79% | (416,840) | (599,871) | (555,276) | (645,842) |
| 资产总额减流动负债 | 2,167,156 | 8.36% | 1,999,897 | 1,942,459 | 1,877,682 | 1,776,102 |
非流动负债 | ||||||
| 长期借款 | 910 | -91.26% | 10,410 | 46,910 | 47,910 | 48,910 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 101,668 | -45.53% | 186,646 | 219,416 | 290,204 | 339,683 |
| 102,578 | -47.94% | 197,056 | 266,326 | 338,114 | 388,593 | |
总权益 | ||||||
| 实收股本 | 313,489 | 0.00% | 313,489 | 313,489 | 313,489 | 313,489 |
| 储备项目 | 1,707,762 | 22.85% | 1,390,082 | 1,282,264 | 1,146,980 | 994,311 |
| 股东权益 | 2,021,251 | 18.65% | 1,703,571 | 1,595,753 | 1,460,469 | 1,307,800 |
| 非控股权益 | 43,326 | -56.36% | 99,271 | 80,380 | 79,099 | 79,708 |