| 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 | 2,122,275 | 2.12% | 2,078,234 | 2,020,020 | 1,955,767 | 1,550,175 |
| 投资性房地产 | 593,310 | -1.69% | 603,529 | 628,323 | 649,008 | 669,678 |
| 固定资产 | 481,075 | -7.10% | 517,845 | 561,019 | 511,569 | 759,940 |
| 在建工程 | 20,557 | 643.74% | 2,764 | 24,233 | 120,571 | 165,317 |
| 无形资产 | 41,458 | -3.02% | 42,748 | 44,934 | 46,589 | 46,532 |
| 商誉 | 115,644 | 0.00% | 115,644 | 116,261 | 135,089 | 90,581 |
| 其他非流动资产 | 269,660 | 28.57% | 209,738 | 202,766 | 207,936 | 246,339 |
| 3,643,980 | 2.06% | 3,570,503 | 3,597,557 | 3,626,530 | 3,528,563 | |
流动资产 | ||||||
| 货币资金 | 298,774 | 6.49% | 280,559 | 263,004 | 278,582 | 398,945 |
| 应收账款 | 100,883 | 48.71% | 67,841 | 66,617 | 83,684 | 180,269 |
| 存货 | 176,286 | -1.49% | 178,956 | 191,883 | 219,484 | 227,621 |
| 其他流动资产 | 68,287 | -4.69% | 71,648 | 50,609 | 71,802 | 96,113 |
| 644,230 | 7.55% | 599,004 | 572,112 | 653,551 | 902,948 | |
流动负债 | ||||||
| 短期借款 | 103,066 | 68.85% | 61,041 | 186,656 | 187,649 | 244,735 |
| 应付票据 | 19,997 | 147.95% | 8,065 | 11,991 | 18,318 | 0 |
| 应付帐款 | 165,312 | 14.78% | 144,022 | 156,879 | 206,176 | 213,004 |
| 其他流动负债 | 216,645 | 14.05% | 189,953 | 114,333 | 162,464 | 191,715 |
| 505,019 | 25.29% | 403,082 | 469,859 | 574,607 | 649,453 | |
| 流动资产净值 | 139,210 | -28.95% | 195,922 | 102,253 | 78,944 | 253,494 |
| 资产总额减流动负债 | 3,783,191 | 0.45% | 3,766,426 | 3,699,810 | 3,705,474 | 3,782,057 |
非流动负债 | ||||||
| 长期借款 | 170,154 | -29.31% | 240,708 | 240,818 | 287,810 | 260,332 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 96,766 | 44.79% | 66,832 | 78,532 | 70,771 | 74,667 |
| 266,920 | -13.21% | 307,540 | 319,350 | 358,581 | 334,999 | |
总权益 | ||||||
| 实收股本 | 580,349 | 0.00% | 580,349 | 580,349 | 580,349 | 580,349 |
| 储备项目 | 2,820,057 | 1.97% | 2,765,513 | 2,712,394 | 2,688,764 | 2,598,392 |
| 股东权益 | 3,400,405 | 1.63% | 3,345,861 | 3,292,743 | 3,269,112 | 3,178,740 |
| 非控股权益 | 115,865 | 2.51% | 113,024 | 87,717 | 77,781 | 268,318 |