| 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 | 331,858 | -4.46% | 347,357 | 424,033 | 537,796 | 559,087 |
| 投资性房地产 | 434,157 | -2.68% | 446,135 | 515,426 | 539,382 | 563,339 |
| 固定资产 | 167,677 | -3.04% | 172,928 | 202,012 | 217,021 | 212,149 |
| 在建工程 | 376,444 | 0.83% | 373,358 | 317,823 | 205,038 | 146,913 |
| 无形资产 | 190,607 | -7.96% | 207,082 | 228,512 | 261,980 | 220,222 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 133,611 | 5.13% | 127,088 | 457,299 | 407,792 | 403,973 |
| 1,634,355 | -2.37% | 1,673,947 | 2,145,106 | 2,169,008 | 2,105,682 | |
流动资产 | ||||||
| 货币资金 | 218,252 | -5.40% | 230,712 | 431,799 | 756,320 | 324,912 |
| 应收账款 | 696,051 | -17.42% | 842,884 | 1,319,171 | 1,414,508 | 1,582,758 |
| 存货 | 400 | -38.84% | 654 | 15,698 | 27,233 | 60,268 |
| 其他流动资产 | 811,180 | -28.42% | 1,133,228 | 2,012,866 | 2,525,284 | 2,417,261 |
| 1,725,883 | -21.82% | 2,207,478 | 3,779,535 | 4,723,345 | 4,385,199 | |
流动负债 | ||||||
| 短期借款 | 1,440,502 | 0.35% | 1,435,426 | 1,504,522 | 1,501,303 | 1,512,474 |
| 应付票据 | 0 | -- | 0 | 307 | 85,218 | 77,387 |
| 应付帐款 | 586,849 | 4.09% | 563,805 | 701,095 | 563,868 | 883,990 |
| 其他流动负债 | 203,392 | -0.84% | 205,122 | 144,310 | 287,195 | 257,450 |
| 2,230,743 | 1.20% | 2,204,353 | 2,350,235 | 2,437,584 | 2,731,300 | |
| 流动资产净值 | (504,860) | -16,260.69% | 3,124 | 1,429,300 | 2,285,761 | 1,653,898 |
| 资产总额减流动负债 | 1,129,495 | -32.65% | 1,677,072 | 3,574,406 | 4,454,769 | 3,759,581 |
非流动负债 | ||||||
| 长期借款 | 55,000 | 0.00% | 55,000 | 106,080 | 258 | 375 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 224,544 | 2.58% | 218,906 | 226,743 | 247,543 | 260,934 |
| 279,544 | 2.06% | 273,906 | 332,823 | 247,800 | 261,309 | |
总权益 | ||||||
| 实收股本 | 794,678 | 0.00% | 794,678 | 794,678 | 794,678 | 655,789 |
| 储备项目 | 59,323 | -90.29% | 611,086 | 2,425,784 | 3,386,063 | 2,814,234 |
| 股东权益 | 854,001 | -39.25% | 1,405,764 | 3,220,462 | 4,180,741 | 3,470,023 |
| 非控股权益 | (4,050) | 55.89% | (2,598) | 21,120 | 26,228 | 28,249 |