| 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 | 14,949 | -10.19% | 16,646 | 14,805 | 15,089 | 14,804 |
| 投资性房地产 | 103,964 | -5.52% | 110,043 | 118,045 | 129,913 | 119,623 |
| 固定资产 | 380,595 | -5.76% | 403,863 | 451,822 | 516,344 | 589,191 |
| 在建工程 | 3,007 | -48.47% | 5,836 | 8,519 | 12,576 | 19,291 |
| 无形资产 | 98,165 | -7.75% | 106,412 | 122,028 | 165,021 | 178,678 |
| 商誉 | 96 | 0.00% | 96 | 96 | 96 | 96 |
| 其他非流动资产 | 1,196,365 | -46.81% | 2,249,021 | 2,716,852 | 1,978,820 | 1,524,645 |
| 1,797,140 | -37.86% | 2,891,916 | 3,432,168 | 2,817,859 | 2,446,328 | |
流动资产 | ||||||
| 货币资金 | 1,590,277 | 45.86% | 1,090,305 | 1,285,285 | 1,348,000 | 948,687 |
| 应收账款 | 551,822 | 3.33% | 534,062 | 486,622 | 481,866 | 607,776 |
| 存货 | 34,529 | 54.78% | 22,309 | 22,191 | 10,582 | 11,040 |
| 其他流动资产 | 1,621,781 | 56.98% | 1,033,122 | 549,748 | 772,033 | 1,467,910 |
| 3,798,409 | 41.74% | 2,679,799 | 2,343,847 | 2,612,481 | 3,035,412 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 41,974 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 739,256 | 12.02% | 659,936 | 907,943 | 610,209 | 671,608 |
| 其他流动负债 | 426,827 | -2.16% | 436,254 | 392,130 | 348,370 | 299,741 |
| 1,166,084 | 6.38% | 1,096,190 | 1,300,073 | 958,579 | 1,013,323 | |
| 流动资产净值 | 2,632,326 | 66.22% | 1,583,609 | 1,043,773 | 1,653,902 | 2,022,089 |
| 资产总额减流动负债 | 4,429,466 | -1.03% | 4,475,524 | 4,475,942 | 4,471,760 | 4,468,417 |
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 | 11,985 | 8.62% | 11,034 | 18,705 | 26,711 | 33,840 |
| 11,985 | 8.62% | 11,034 | 18,705 | 26,711 | 33,840 | |
总权益 | ||||||
| 实收股本 | 791,551 | -0.52% | 795,696 | 795,696 | 795,696 | 795,696 |
| 储备项目 | 3,139,424 | -1.36% | 3,182,770 | 3,169,424 | 3,160,353 | 3,157,505 |
| 股东权益 | 3,930,976 | -1.19% | 3,978,466 | 3,965,120 | 3,956,049 | 3,953,201 |
| 非控股权益 | 486,505 | 0.10% | 486,025 | 492,117 | 489,000 | 481,377 |