| 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 | 210,298 | 1.13% | 207,951 | 202,025 | 195,707 | 185,831 |
| 投资性房地产 | 218,313 | -2.21% | 223,237 | 235,726 | 239,888 | 249,371 |
| 固定资产 | 72,641 | -6.87% | 77,996 | 81,706 | 95,802 | 119,527 |
| 在建工程 | 0 | -- | 0 | 5,902 | 0 | 0 |
| 无形资产 | 3,859 | -1.78% | 3,929 | 4,068 | 4,326 | 4,643 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 528,499 | -9.55% | 584,293 | 603,608 | 591,284 | 564,071 |
| 1,033,609 | -5.81% | 1,097,406 | 1,133,036 | 1,127,006 | 1,123,444 | |
流动资产 | ||||||
| 货币资金 | 1,160,270 | -4.36% | 1,213,111 | 1,148,865 | 1,058,809 | 1,027,109 |
| 应收账款 | 2,146 | 68.71% | 1,272 | 2,379 | 3,673 | 5,831 |
| 存货 | 158,296 | 6.17% | 149,100 | 165,293 | 194,821 | 225,735 |
| 其他流动资产 | 104,179 | 554.60% | 15,915 | 4,310 | 11,106 | 32,432 |
| 1,424,890 | 3.30% | 1,379,398 | 1,320,848 | 1,268,409 | 1,291,107 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 37,319 | 1.87% | 36,635 | 40,698 | 44,231 | 72,253 |
| 其他流动负债 | 87,862 | -0.29% | 88,114 | 108,284 | 113,957 | 225,680 |
| 125,181 | 0.35% | 124,749 | 148,982 | 158,188 | 297,932 | |
| 流动资产净值 | 1,299,709 | 3.59% | 1,254,649 | 1,171,866 | 1,110,221 | 993,175 |
| 资产总额减流动负债 | 2,333,319 | -0.80% | 2,352,055 | 2,304,902 | 2,237,227 | 2,116,619 |
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 | 20,375 | -40.13% | 34,033 | 37,084 | 35,193 | 27,179 |
| 20,375 | -40.13% | 34,033 | 37,084 | 35,193 | 27,179 | |
总权益 | ||||||
| 实收股本 | 519,459 | 0.00% | 519,459 | 519,459 | 519,459 | 519,459 |
| 储备项目 | 1,941,857 | -0.25% | 1,946,659 | 1,894,319 | 1,824,101 | 1,708,354 |
| 股东权益 | 2,461,315 | -0.19% | 2,466,118 | 2,413,778 | 2,343,559 | 2,227,813 |
| 非控股权益 | (148,372) | 0.19% | (148,096) | (145,960) | (141,525) | (138,373) |