| 2026/03 - 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 | 60,126 | 0.69% | 59,712 | 50,355 | 92,818 | 106,525 |
| 投资性房地产 | 1,787,311 | -1.19% | 1,808,841 | 1,899,750 | 2,248,781 | 2,207,305 |
| 固定资产 | 489,278 | -1.29% | 495,657 | 400,585 | 196,484 | 228,761 |
| 在建工程 | 2,070 | 5.88% | 1,955 | 19,080 | 2,012 | 4,314 |
| 无形资产 | 63,901 | -2.16% | 65,309 | 51,943 | 28,698 | 30,518 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 334,316 | -23.01% | 434,250 | 477,481 | 292,671 | 500,824 |
| 2,737,002 | -4.49% | 2,865,723 | 2,899,194 | 2,861,465 | 3,078,246 | |
流动资产 | ||||||
| 货币资金 | 281,804 | -27.70% | 389,794 | 316,325 | 491,271 | 299,662 |
| 应收账款 | 57,442 | -9.73% | 63,634 | 154,271 | 95,982 | 58,515 |
| 存货 | 33,957 | 12.89% | 30,079 | 55,998 | 63,926 | 194,570 |
| 其他流动资产 | 125,565 | 229.74% | 38,080 | 68,898 | 65,370 | 32,919 |
| 498,768 | -4.37% | 521,587 | 595,492 | 716,549 | 585,666 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 100 | 96,110 | 47,645 | 183,461 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 40,171 | -2.30% | 41,115 | 71,300 | 80,890 | 81,807 |
| 其他流动负债 | 796,838 | -21.43% | 1,014,125 | 905,617 | 989,931 | 921,322 |
| 837,009 | -20.69% | 1,055,340 | 1,073,027 | 1,118,466 | 1,186,590 | |
| 流动资产净值 | (338,241) | -36.63% | (533,753) | (477,535) | (401,917) | (600,924) |
| 资产总额减流动负债 | 2,398,761 | 2.86% | 2,331,970 | 2,421,659 | 2,459,548 | 2,477,322 |
非流动负债 | ||||||
| 长期借款 | 193,252 | 0.00% | 193,252 | 456,483 | 491,031 | 535,577 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 45,614 | 0.42% | 45,421 | 50,989 | 18,329 | 23,260 |
| 238,866 | 0.08% | 238,673 | 507,472 | 509,360 | 558,837 | |
总权益 | ||||||
| 实收股本 | 761,335 | 0.00% | 761,335 | 761,335 | 761,335 | 761,335 |
| 储备项目 | 1,398,873 | 5.00% | 1,332,274 | 1,170,055 | 1,179,976 | 1,150,317 |
| 股东权益 | 2,160,208 | 3.18% | 2,093,610 | 1,931,390 | 1,941,311 | 1,911,653 |
| 非控股权益 | (313) | 0.00% | (313) | (17,203) | 8,877 | 6,832 |