| 2025/03 - 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 | 123,566 | 5.46% | 117,167 | 115,418 | 70,828 | 54,252 |
| 投资性房地产 | 624,925 | -1.06% | 631,635 | 584,704 | 606,311 | 627,999 |
| 固定资产 | 1,120,351 | -1.67% | 1,139,361 | 1,015,975 | 918,283 | 858,520 |
| 在建工程 | 115,745 | 7.56% | 107,610 | 168,791 | 163,749 | 145,540 |
| 无形资产 | 367,126 | -1.09% | 371,176 | 415,248 | 440,597 | 449,239 |
| 商誉 | 7,282 | 0.00% | 7,282 | 7,282 | 6,162 | 6,162 |
| 其他非流动资产 | 53,837 | -1.60% | 54,713 | 29,175 | 22,680 | 22,454 |
| 2,412,832 | -0.66% | 2,428,944 | 2,336,593 | 2,228,609 | 2,164,166 | |
流动资产 | ||||||
| 货币资金 | 1,371,190 | -3.15% | 1,415,822 | 1,459,852 | 1,228,263 | 1,339,408 |
| 应收账款 | 30,583 | 30.85% | 23,372 | 15,754 | 19,180 | 15,392 |
| 存货 | 6,023 | -22.76% | 7,798 | 5,248 | 238,081 | 168,644 |
| 其他流动资产 | 344,818 | -3.21% | 356,251 | 431,498 | 668,551 | 1,120,028 |
| 1,752,613 | -2.81% | 1,803,243 | 1,912,352 | 2,154,076 | 2,643,472 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 50,000 |
| 应付票据 | 0 | -- | 0 | 0 | 188,241 | 217,154 |
| 应付帐款 | 80,339 | -29.55% | 114,037 | 138,878 | 106,541 | 79,092 |
| 其他流动负债 | 349,762 | -7.28% | 377,238 | 182,576 | 473,101 | 527,207 |
| 430,101 | -12.45% | 491,275 | 321,454 | 767,883 | 873,452 | |
| 流动资产净值 | 1,322,512 | 0.80% | 1,311,968 | 1,590,898 | 1,386,193 | 1,770,019 |
| 资产总额减流动负债 | 3,735,344 | -0.15% | 3,740,911 | 3,927,491 | 3,614,802 | 3,934,185 |
非流动负债 | ||||||
| 长期借款 | 169,802 | -1.64% | 172,638 | 371,068 | 222,347 | 257,937 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 199,303 |
| 其他非流动负债 | 252,652 | 0.67% | 250,979 | 214,807 | 209,461 | 201,386 |
| 422,453 | -0.28% | 423,618 | 585,875 | 431,808 | 658,626 | |
总权益 | ||||||
| 实收股本 | 724,601 | 0.00% | 724,601 | 738,148 | 738,148 | 738,148 |
| 储备项目 | 2,373,944 | 0.58% | 2,360,276 | 2,372,863 | 2,284,666 | 2,388,556 |
| 股东权益 | 3,098,545 | 0.44% | 3,084,877 | 3,111,011 | 3,022,814 | 3,126,704 |
| 非控股权益 | 214,346 | -7.77% | 232,416 | 230,605 | 160,180 | 148,855 |