| 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 | 36,785 | 9.41% | 33,620 | 20,434 | 4,906 | 4,923 |
| 投资性房地产 | 246,551 | -1.32% | 249,849 | 2,162 | 2,756 | 3,351 |
| 固定资产 | 37,990 | -2.29% | 38,881 | 40,366 | 39,158 | 18,118 |
| 在建工程 | 40,446 | 47.51% | 27,419 | 216,618 | 140,956 | 105,671 |
| 无形资产 | 30,125 | -2.51% | 30,900 | 46,954 | 48,617 | 22,712 |
| 商誉 | 11,477 | 0.00% | 11,477 | 8,412 | 10,802 | 10,802 |
| 其他非流动资产 | 112,434 | 35.19% | 83,165 | 116,346 | 106,840 | 55,681 |
| 515,808 | 8.52% | 475,310 | 451,292 | 354,035 | 221,258 | |
流动资产 | ||||||
| 货币资金 | 148,065 | -9.59% | 163,772 | 159,562 | 270,936 | 270,944 |
| 应收账款 | 212,591 | -14.37% | 248,258 | 288,684 | 298,046 | 244,389 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 389,678 | -17.86% | 474,431 | 480,937 | 423,676 | 33,354 |
| 750,334 | -15.36% | 886,461 | 929,183 | 992,658 | 548,687 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 6,454 | 42,433 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 110,417 | -25.82% | 148,846 | 141,855 | 135,233 | 126,650 |
| 其他流动负债 | 113,043 | -19.65% | 140,692 | 128,619 | 124,400 | 132,201 |
| 223,459 | -22.82% | 289,537 | 276,928 | 302,066 | 258,851 | |
| 流动资产净值 | 526,875 | -11.73% | 596,924 | 652,255 | 690,592 | 289,837 |
| 资产总额减流动负债 | 1,042,682 | -2.76% | 1,072,234 | 1,103,548 | 1,044,628 | 511,095 |
非流动负债 | ||||||
| 长期借款 | 83,642 | -1.40% | 84,832 | 93,100 | 31,019 | 37,498 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,276 | 7.37% | 10,502 | 14,271 | 7,759 | 10,210 |
| 94,919 | -0.44% | 95,335 | 107,371 | 38,778 | 47,708 | |
总权益 | ||||||
| 实收股本 | 114,400 | 0.00% | 114,400 | 88,000 | 88,000 | 66,000 |
| 储备项目 | 828,959 | -3.40% | 858,157 | 904,421 | 913,864 | 394,048 |
| 股东权益 | 943,359 | -3.00% | 972,557 | 992,421 | 1,001,864 | 460,048 |
| 非控股权益 | 4,404 | 1.43% | 4,342 | 3,755 | 3,986 | 3,339 |