| 2025/06 - 中期 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 | 30,254 | 6.69% | 28,358 | 29,422 | 26,560 | 23,523 |
| 投资性房地产 | 5,831,650 | -2.54% | 5,983,607 | 6,276,417 | 6,599,076 | 6,924,215 |
| 固定资产 | 1,344,103 | -3.08% | 1,386,748 | 1,473,897 | 1,563,718 | 1,660,195 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 425,120 | -1.79% | 432,849 | 448,308 | 463,767 | 479,226 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 223,113 | 3.74% | 215,061 | 228,935 | 237,150 | 235,567 |
| 7,854,240 | -2.39% | 8,046,623 | 8,456,979 | 8,890,273 | 9,322,726 | |
流动资产 | ||||||
| 货币资金 | 3,069,485 | -23.00% | 3,986,107 | 4,088,660 | 3,495,140 | 2,962,122 |
| 应收账款 | 227,633 | 2.36% | 222,389 | 258,206 | 377,357 | 368,492 |
| 存货 | 29,198 | -4.83% | 30,681 | 32,290 | 32,129 | 32,745 |
| 其他流动资产 | 24,851 | -35.49% | 38,522 | 44,999 | 32,392 | 39,839 |
| 3,351,167 | -21.66% | 4,277,699 | 4,424,156 | 3,937,018 | 3,403,199 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 110,082 | -1.21% | 111,425 | 96,989 | 84,180 | 67,098 |
| 其他流动负债 | 1,371,822 | -4.35% | 1,434,146 | 1,957,367 | 1,478,228 | 1,842,954 |
| 1,481,904 | -4.12% | 1,545,571 | 2,054,356 | 1,562,409 | 1,910,051 | |
| 流动资产净值 | 1,869,262 | -31.58% | 2,732,127 | 2,369,800 | 2,374,609 | 1,493,148 |
| 资产总额减流动负债 | 9,723,503 | -9.79% | 10,778,751 | 10,826,780 | 11,264,882 | 10,815,874 |
非流动负债 | ||||||
| 长期借款 | 500,000 | -53.92% | 1,085,000 | 1,085,000 | 1,635,000 | 2,135,000 |
| 应付债券 | 0 | -- | 0 | 0 | 440,000 | 0 |
| 其他非流动负债 | 41,016 | 14.85% | 35,712 | 37,796 | 40,903 | 43,879 |
| 541,016 | -51.73% | 1,120,712 | 1,122,796 | 2,115,903 | 2,178,879 | |
总权益 | ||||||
| 实收股本 | 1,007,283 | 0.00% | 1,007,283 | 1,007,283 | 1,007,283 | 1,007,283 |
| 储备项目 | 8,170,158 | -5.50% | 8,645,798 | 8,692,876 | 8,138,170 | 7,626,669 |
| 股东权益 | 9,177,441 | -4.93% | 9,653,080 | 9,700,158 | 9,145,453 | 8,633,951 |
| 非控股权益 | 5,046 | 1.77% | 4,958 | 3,826 | 3,526 | 3,044 |