| 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 | 42,600 | -1.98% | 43,460 | 54,240 | 52,415 | 32,179 |
| 投资性房地产 | 254,994 | 8.71% | 234,563 | 136,149 | 59,523 | 56,076 |
| 固定资产 | 668,621 | -5.08% | 704,407 | 326,363 | 402,255 | 427,399 |
| 在建工程 | 25,055 | 6.62% | 23,500 | 380,946 | 224,417 | 114,925 |
| 无形资产 | 172,030 | -2.74% | 176,872 | 187,085 | 191,202 | 194,998 |
| 商誉 | 769 | 0.00% | 769 | 769 | 769 | 10,849 |
| 其他非流动资产 | 165,594 | -14.10% | 192,767 | 225,473 | 255,864 | 258,544 |
| 1,329,662 | -3.39% | 1,376,339 | 1,311,026 | 1,186,445 | 1,094,971 | |
流动资产 | ||||||
| 货币资金 | 395,037 | 8.89% | 362,787 | 808,854 | 624,650 | 382,092 |
| 应收账款 | 467,012 | 20.11% | 388,820 | 444,537 | 601,654 | 511,697 |
| 存货 | 11,153 | 141.67% | 4,615 | 0 | 0 | 0 |
| 其他流动资产 | 709,433 | -23.70% | 929,843 | 699,079 | 808,405 | 1,052,611 |
| 1,582,635 | -6.13% | 1,686,065 | 1,952,470 | 2,034,709 | 1,946,400 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,943 | 3,856 | 2,396 | 23,907 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 273,074 | 0.01% | 273,048 | 252,262 | 214,277 | 162,580 |
| 其他流动负债 | 613,215 | -16.87% | 737,668 | 925,928 | 1,003,092 | 892,510 |
| 886,289 | -12.48% | 1,012,659 | 1,182,046 | 1,219,765 | 1,078,997 | |
| 流动资产净值 | 696,346 | 3.41% | 673,406 | 770,424 | 814,944 | 867,404 |
| 资产总额减流动负债 | 2,026,008 | -1.16% | 2,049,745 | 2,081,450 | 2,001,389 | 1,962,374 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 430,250 | 2.43% | 420,028 | 399,136 | 377,579 | 355,162 |
| 其他非流动负债 | 10,338 | 13.02% | 9,147 | 15,823 | 44,023 | 108,971 |
| 440,588 | 2.66% | 429,174 | 414,959 | 421,603 | 464,133 | |
总权益 | ||||||
| 实收股本 | 196,043 | 0.00% | 196,042 | 196,041 | 196,038 | 196,035 |
| 储备项目 | 1,327,784 | -2.48% | 1,361,603 | 1,387,115 | 1,284,293 | 1,235,103 |
| 股东权益 | 1,523,826 | -2.17% | 1,557,645 | 1,583,155 | 1,480,331 | 1,431,138 |
| 非控股权益 | 61,594 | -2.12% | 62,926 | 83,336 | 99,455 | 67,103 |