| 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 | 3,359,763 | 0.92% | 3,329,208 | 3,442,502 | 3,757,062 | 3,929,090 |
| 投资性房地产 | 91,812,200 | 0.85% | 91,042,200 | 92,463,200 | 93,234,000 | 93,325,000 |
| 固定资产 | 2,164,647 | -16.15% | 2,581,677 | 2,743,966 | 2,702,880 | 2,812,482 |
| 在建工程 | 21,264 | 22.07% | 17,420 | 16,885 | 89,425 | 88,911 |
| 无形资产 | 54,055 | -15.76% | 64,171 | 97,830 | 94,763 | 125,192 |
| 商誉 | 97,597 | 0.00% | 97,597 | 97,597 | 97,597 | 97,597 |
| 其他非流动资产 | 9,154,585 | -9.62% | 10,129,194 | 11,770,767 | 14,662,560 | 17,391,075 |
| 106,664,110 | -0.56% | 107,261,467 | 110,632,747 | 114,638,287 | 117,769,347 | |
流动资产 | ||||||
| 货币资金 | 3,974,770 | 4.75% | 3,794,656 | 2,974,053 | 2,928,469 | 6,903,715 |
| 应收账款 | 556,764 | -4.86% | 585,204 | 1,203,320 | 1,962,169 | 1,957,650 |
| 存货 | 46,421 | -12.52% | 53,065 | 159,514 | 302,869 | 329,088 |
| 其他流动资产 | 4,193,267 | -7.69% | 4,542,831 | 6,091,004 | 6,260,082 | 6,462,437 |
| 8,771,222 | -2.28% | 8,975,756 | 10,427,891 | 11,453,589 | 15,652,890 | |
流动负债 | ||||||
| 短期借款 | 1,547,375 | -27.77% | 2,142,391 | 4,971,831 | 1,998,589 | 2,957,088 |
| 应付票据 | 0 | -100.00% | 309,173 | 13,552 | 44,412 | 9,000 |
| 应付帐款 | 1,283,357 | -8.53% | 1,402,974 | 2,054,926 | 2,452,582 | 2,400,880 |
| 其他流动负债 | 24,440,283 | -2.54% | 25,076,594 | 21,551,234 | 20,866,009 | 26,764,570 |
| 27,271,016 | -5.74% | 28,931,132 | 28,591,543 | 25,361,592 | 32,131,539 | |
| 流动资产净值 | (18,499,794) | -7.29% | (19,955,377) | (18,163,651) | (13,908,002) | (16,478,648) |
| 资产总额减流动负债 | 88,164,316 | 0.98% | 87,306,090 | 92,469,096 | 100,730,285 | 101,290,698 |
非流动负债 | ||||||
| 长期借款 | 18,742,860 | 5.87% | 17,703,684 | 19,247,657 | 21,798,182 | 21,606,317 |
| 应付债券 | 0 | -- | 0 | 1,758,512 | 1,723,400 | 532,620 |
| 其他非流动负债 | 22,119,895 | 10.15% | 20,081,611 | 18,641,261 | 21,727,440 | 22,944,522 |
| 40,862,755 | 8.14% | 37,785,295 | 39,647,430 | 45,249,022 | 45,083,459 | |
总权益 | ||||||
| 实收股本 | 4,354,733 | 0.00% | 4,354,733 | 4,354,733 | 4,354,733 | 4,354,733 |
| 储备项目 | 40,048,705 | -4.95% | 42,134,964 | 45,260,562 | 47,678,778 | 48,303,088 |
| 股东权益 | 44,403,438 | -4.49% | 46,489,697 | 49,615,294 | 52,033,511 | 52,657,821 |
| 非控股权益 | 2,898,124 | -4.39% | 3,031,098 | 3,206,372 | 3,447,752 | 3,549,419 |