| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 770,331 | 0.00% | 770,331 | 775,232 | 775,951 | 764,770 |
| 固定资产 | 1,685 | -6.96% | 1,811 | 2,307 | 3,288 | 4,232 |
| 在建工程 | 8,382 | 0.28% | 8,359 | 5,736 | 335 | 0 |
| 无形资产 | 89 | -27.05% | 122 | 254 | 299 | 466 |
| 商誉 | 71,699 | 0.00% | 71,699 | 71,699 | 82,043 | 168,336 |
| 其他非流动资产 | 12,981 | -9.87% | 14,402 | 21,369 | 19,927 | 20,215 |
| 865,167 | -0.18% | 866,724 | 876,598 | 881,843 | 958,020 | |
流动资产 | ||||||
| 货币资金 | 1,051,290 | 2.51% | 1,025,536 | 407,468 | 139,254 | 335,086 |
| 应收账款 | 12,742 | -7.45% | 13,768 | 14,369 | 11,758 | 4,436 |
| 存货 | 20,174 | 1.33% | 19,910 | 18,517 | 19,394 | 18,334 |
| 其他流动资产 | 101,219 | -32.45% | 149,851 | 739,759 | 1,070,933 | 907,705 |
| 1,185,425 | -1.96% | 1,209,065 | 1,180,113 | 1,241,339 | 1,265,561 | |
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 | 3,173 | -31.14% | 4,608 | 3,610 | 10,488 | 6,468 |
| 其他流动负债 | 63,670 | -11.24% | 71,734 | 79,605 | 136,699 | 110,419 |
| 66,843 | -12.44% | 76,342 | 83,215 | 147,187 | 116,887 | |
| 流动资产净值 | 1,118,582 | -1.25% | 1,132,723 | 1,096,898 | 1,094,152 | 1,148,674 |
| 资产总额减流动负债 | 1,983,749 | -0.79% | 1,999,447 | 1,973,496 | 1,975,995 | 2,106,694 |
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 | 172,621 | -0.81% | 174,028 | 190,383 | 192,456 | 229,312 |
| 172,621 | -0.81% | 174,028 | 190,383 | 192,456 | 229,312 | |
总权益 | ||||||
| 实收股本 | 586,656 | 0.00% | 586,656 | 586,656 | 586,656 | 586,656 |
| 储备项目 | 1,214,235 | -0.85% | 1,224,699 | 1,175,787 | 1,178,460 | 1,269,762 |
| 股东权益 | 1,800,891 | -0.58% | 1,811,355 | 1,762,443 | 1,765,116 | 1,856,418 |
| 非控股权益 | 10,236 | -27.22% | 14,064 | 20,670 | 18,423 | 20,963 |