| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 734,074 | 0.00% | 734,074 | 770,331 | 775,232 | 775,951 |
| 固定资产 | 2,512 | 64.83% | 1,524 | 1,811 | 2,307 | 3,288 |
| 在建工程 | 8,360 | 0.00% | 8,360 | 8,359 | 5,736 | 335 |
| 无形资产 | 206 | -13.45% | 238 | 122 | 254 | 299 |
| 商誉 | 0 | -- | 0 | 71,699 | 71,699 | 82,043 |
| 其他非流动资产 | 20,675 | 111.81% | 9,761 | 14,402 | 21,369 | 19,927 |
| 765,827 | 1.57% | 753,957 | 866,724 | 876,598 | 881,843 | |
流动资产 | ||||||
| 货币资金 | 1,048,713 | -3.87% | 1,090,966 | 1,025,536 | 407,468 | 139,254 |
| 应收账款 | 14,659 | 14.59% | 12,793 | 13,768 | 14,369 | 11,758 |
| 存货 | 16,319 | 4.76% | 15,578 | 19,910 | 18,517 | 19,394 |
| 其他流动资产 | 56,764 | 85.02% | 30,680 | 149,851 | 739,759 | 1,070,933 |
| 1,136,455 | -1.18% | 1,150,017 | 1,209,065 | 1,180,113 | 1,241,339 | |
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 | 2,055 | 3.68% | 1,982 | 4,608 | 3,610 | 10,488 |
| 其他流动负债 | 59,174 | 3.97% | 56,914 | 71,734 | 79,605 | 136,699 |
| 61,229 | 3.96% | 58,896 | 76,342 | 83,215 | 147,187 | |
| 流动资产净值 | 1,075,226 | -1.46% | 1,091,121 | 1,132,723 | 1,096,898 | 1,094,152 |
| 资产总额减流动负债 | 1,841,053 | -0.22% | 1,845,078 | 1,999,447 | 1,973,496 | 1,975,995 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 167,484 | 3.14% | 162,386 | 174,028 | 190,383 | 192,456 |
| 167,484 | 3.14% | 162,386 | 174,028 | 190,383 | 192,456 | |
总权益 | ||||||
| 实收股本 | 586,656 | 0.00% | 586,656 | 586,656 | 586,656 | 586,656 |
| 储备项目 | 1,083,316 | -0.85% | 1,092,563 | 1,224,699 | 1,175,787 | 1,178,460 |
| 股东权益 | 1,669,972 | -0.55% | 1,679,219 | 1,811,355 | 1,762,443 | 1,765,116 |
| 非控股权益 | 3,596 | 3.54% | 3,473 | 14,064 | 20,670 | 18,423 |