| 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 | 49,790 | -1.12% | 50,355 | 92,818 | 106,525 | 99,382 |
| 投资性房地产 | 1,876,045 | -1.25% | 1,899,750 | 2,248,781 | 2,207,305 | 1,122,757 |
| 固定资产 | 395,526 | -1.26% | 400,585 | 196,484 | 228,761 | 1,318,474 |
| 在建工程 | 34,982 | 83.34% | 19,080 | 2,012 | 4,314 | 3,284 |
| 无形资产 | 51,378 | -1.09% | 51,943 | 28,698 | 30,518 | 130,024 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 551,433 | 15.49% | 477,481 | 292,671 | 500,824 | 435,782 |
| 2,959,154 | 2.07% | 2,899,194 | 2,861,465 | 3,078,246 | 3,109,703 | |
流动资产 | ||||||
| 货币资金 | 221,832 | -29.87% | 316,325 | 491,271 | 299,662 | 147,201 |
| 应收账款 | 185,840 | 20.46% | 154,271 | 95,982 | 58,515 | 40,743 |
| 存货 | 37,999 | -32.14% | 55,998 | 63,926 | 194,570 | 170,228 |
| 其他流动资产 | 101,722 | 47.64% | 68,898 | 65,370 | 32,919 | 46,594 |
| 547,392 | -8.08% | 595,492 | 716,549 | 585,666 | 404,766 | |
流动负债 | ||||||
| 短期借款 | 115,499 | 20.17% | 96,110 | 47,645 | 183,461 | 119,983 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 62,656 | -12.12% | 71,300 | 80,890 | 81,807 | 147,848 |
| 其他流动负债 | 885,981 | -2.17% | 905,617 | 989,931 | 921,322 | 932,201 |
| 1,064,135 | -0.83% | 1,073,027 | 1,118,466 | 1,186,590 | 1,200,033 | |
| 流动资产净值 | (516,743) | 8.21% | (477,535) | (401,917) | (600,924) | (795,266) |
| 资产总额减流动负债 | 2,442,411 | 0.86% | 2,421,659 | 2,459,548 | 2,477,322 | 2,314,436 |
非流动负债 | ||||||
| 长期借款 | 418,278 | -8.37% | 456,483 | 491,031 | 535,577 | 446,670 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 49,943 | -2.05% | 50,989 | 18,329 | 23,260 | 25,881 |
| 468,221 | -7.73% | 507,472 | 509,360 | 558,837 | 472,551 | |
总权益 | ||||||
| 实收股本 | 761,335 | 0.00% | 761,335 | 761,335 | 761,335 | 773,464 |
| 储备项目 | 1,228,904 | 5.03% | 1,170,055 | 1,179,976 | 1,150,317 | 1,066,123 |
| 股东权益 | 1,990,239 | 3.05% | 1,931,390 | 1,941,311 | 1,911,653 | 1,839,588 |
| 非控股权益 | (16,050) | -6.70% | (17,203) | 8,877 | 6,832 | 2,298 |