| 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 | 42,657 | -0.69% | 42,954 | 49,001 | 67,571 | 82,591 |
| 投资性房地产 | 136,121 | 59.25% | 85,477 | 22,923 | 23,856 | 24,789 |
| 固定资产 | 248,020 | -18.06% | 302,696 | 238,017 | 188,665 | 193,241 |
| 在建工程 | 7,943 | 0.00% | 7,943 | 124,358 | 144,023 | 121,873 |
| 无形资产 | 103,083 | 8.77% | 94,771 | 112,165 | 107,881 | 96,901 |
| 商誉 | 0 | -- | 0 | 0 | 104,646 | 302,004 |
| 其他非流动资产 | 112,888 | 51.99% | 74,271 | 171,840 | 229,132 | 101,789 |
| 650,713 | 7.01% | 608,112 | 718,302 | 865,775 | 923,190 | |
流动资产 | ||||||
| 货币资金 | 358,274 | -30.03% | 512,024 | 451,323 | 741,035 | 754,886 |
| 应收账款 | 586,868 | 12.91% | 519,751 | 641,687 | 709,010 | 490,731 |
| 存货 | 46,914 | 65.35% | 28,373 | 37,428 | 41,458 | 58,517 |
| 其他流动资产 | 689,870 | -15.96% | 820,931 | 674,876 | 602,025 | 543,924 |
| 1,681,926 | -10.59% | 1,881,079 | 1,805,313 | 2,093,527 | 1,848,059 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 3,194 | 1,632 |
| 应付帐款 | 244,504 | -24.16% | 322,409 | 525,641 | 563,502 | 248,841 |
| 其他流动负债 | 523,337 | -16.83% | 629,259 | 532,064 | 659,499 | 647,250 |
| 767,841 | -19.32% | 951,668 | 1,057,706 | 1,226,195 | 897,722 | |
| 流动资产净值 | 914,085 | -1.65% | 929,410 | 747,607 | 867,332 | 950,337 |
| 资产总额减流动负债 | 1,564,798 | 1.77% | 1,537,522 | 1,465,910 | 1,733,106 | 1,873,526 |
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 | 72,104 | 188.08% | 25,029 | 24,551 | 38,946 | 44,031 |
| 72,104 | 188.08% | 25,029 | 24,551 | 38,946 | 44,031 | |
总权益 | ||||||
| 实收股本 | 862,207 | 0.00% | 862,207 | 864,647 | 865,046 | 865,769 |
| 储备项目 | 609,297 | -1.45% | 618,264 | 542,520 | 766,499 | 888,094 |
| 股东权益 | 1,471,504 | -0.61% | 1,480,471 | 1,407,167 | 1,631,545 | 1,753,863 |
| 非控股权益 | 21,189 | -33.83% | 32,022 | 34,192 | 62,615 | 75,632 |