| 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 | 1,346,661 | 3.77% | 1,297,792 | 1,228,663 | 1,181,061 | 1,127,034 |
| 投资性房地产 | 903,419 | 0.00% | 903,419 | 843,893 | 843,985 | 834,205 |
| 固定资产 | 230,705 | -1.80% | 234,938 | 252,705 | 276,111 | 302,583 |
| 在建工程 | 300,218 | 3.02% | 291,426 | 208,644 | 196,199 | 153,722 |
| 无形资产 | 7,362 | -2.85% | 7,578 | 12,730 | 13,309 | 13,779 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,120,019 | 18.99% | 1,781,701 | 1,799,384 | 1,405,972 | 1,411,025 |
| 4,908,385 | 8.67% | 4,516,854 | 4,346,020 | 3,916,637 | 3,842,347 | |
流动资产 | ||||||
| 货币资金 | 261,867 | -31.84% | 384,176 | 489,447 | 509,547 | 420,286 |
| 应收账款 | 55,553 | 31.65% | 42,199 | 85,948 | 116,561 | 174,383 |
| 存货 | 67,774 | 38.50% | 48,933 | 71,802 | 85,269 | 89,521 |
| 其他流动资产 | 949,520 | 11.72% | 849,907 | 338,163 | 282,610 | 403,527 |
| 1,334,712 | 0.72% | 1,325,215 | 985,359 | 993,988 | 1,087,717 | |
流动负债 | ||||||
| 短期借款 | 10,007 | -67.01% | 30,332 | 25,019 | 25,000 | 15,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 33,618 | -30.76% | 48,554 | 31,018 | 39,605 | 77,929 |
| 其他流动负债 | 239,195 | 7.03% | 223,488 | 242,994 | 265,887 | 379,542 |
| 282,820 | -6.47% | 302,374 | 299,032 | 330,492 | 472,471 | |
| 流动资产净值 | 1,051,893 | 2.84% | 1,022,841 | 686,328 | 663,496 | 615,246 |
| 资产总额减流动负债 | 5,960,277 | 7.59% | 5,539,695 | 5,032,348 | 4,580,133 | 4,457,593 |
非流动负债 | ||||||
| 长期借款 | 102,224 | 33.59% | 76,522 | 0 | 12,000 | 11,715 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 629,108 | 15.10% | 546,570 | 531,398 | 432,795 | 427,029 |
| 731,332 | 17.37% | 623,092 | 531,398 | 444,795 | 438,745 | |
总权益 | ||||||
| 实收股本 | 1,207,057 | 0.00% | 1,207,057 | 1,207,057 | 1,207,057 | 1,207,057 |
| 储备项目 | 3,826,307 | 8.99% | 3,510,575 | 3,127,306 | 2,757,999 | 2,636,522 |
| 股东权益 | 5,033,364 | 6.69% | 4,717,631 | 4,334,363 | 3,965,055 | 3,843,579 |
| 非控股权益 | 195,581 | -1.70% | 198,972 | 166,587 | 170,283 | 175,269 |