| 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 | 342,708 | 3.88% | 329,894 | 301,459 | 225,219 | 247,107 |
| 投资性房地产 | 997,572 | -0.95% | 1,007,090 | 1,355,855 | 1,431,285 | 1,518,665 |
| 固定资产 | 240,680 | -7.70% | 260,746 | 299,306 | 311,261 | 339,042 |
| 在建工程 | 1,529 | -47.09% | 2,890 | 1,769 | 2,216 | 206 |
| 无形资产 | 9,170 | -2.25% | 9,381 | 9,803 | 10,225 | 13,392 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 71,362 | 36.49% | 52,285 | 330,048 | 54,885 | 162,583 |
| 1,663,021 | 0.04% | 1,662,286 | 2,298,239 | 2,035,091 | 2,280,996 | |
流动资产 | ||||||
| 货币资金 | 1,132,770 | 22.61% | 923,874 | 965,535 | 1,300,123 | 1,350,955 |
| 应收账款 | 323,317 | -25.17% | 432,070 | 538,915 | 103,532 | 130,096 |
| 存货 | 1,111,830 | 0.44% | 1,106,959 | 1,182,863 | 1,424,084 | 1,845,469 |
| 其他流动资产 | 364,644 | -2.82% | 375,210 | 228,518 | 686,009 | 805,267 |
| 2,932,560 | 3.33% | 2,838,112 | 2,915,831 | 3,513,748 | 4,131,787 | |
流动负债 | ||||||
| 短期借款 | 145,000 | 0.39% | 144,434 | 149,191 | 150,000 | 308,769 |
| 应付票据 | 60,307 | 0.66% | 59,911 | 67,510 | 70,411 | 67,275 |
| 应付帐款 | 322,244 | 32.24% | 243,690 | 384,527 | 375,305 | 563,395 |
| 其他流动负债 | 222,759 | -13.45% | 257,379 | 755,160 | 902,089 | 1,294,823 |
| 750,311 | 6.36% | 705,414 | 1,356,388 | 1,497,805 | 2,234,263 | |
| 流动资产净值 | 2,182,250 | 2.32% | 2,132,698 | 1,559,443 | 2,015,943 | 1,897,524 |
| 资产总额减流动负债 | 3,845,270 | 1.33% | 3,794,984 | 3,857,682 | 4,051,033 | 4,178,520 |
非流动负债 | ||||||
| 长期借款 | 96,000 | -- | 0 | 0 | 282,858 | 432,152 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 82,409 | -2.06% | 84,139 | 146,258 | 88,814 | 112,114 |
| 178,409 | 112.04% | 84,139 | 146,258 | 371,672 | 544,266 | |
总权益 | ||||||
| 实收股本 | 310,880 | 0.00% | 310,880 | 310,880 | 310,880 | 310,880 |
| 储备项目 | 3,103,249 | 0.01% | 3,102,996 | 3,055,991 | 3,012,121 | 2,943,211 |
| 股东权益 | 3,414,129 | 0.01% | 3,413,876 | 3,366,871 | 3,323,001 | 3,254,091 |
| 非控股权益 | 252,732 | -14.90% | 296,969 | 344,554 | 356,361 | 380,162 |