| 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 | 40,444 | -0.20% | 40,525 | 62,301 | 64,227 | 94,497 |
| 投资性房地产 | 166,546 | -3.04% | 171,763 | 179,864 | 189,130 | 171,531 |
| 固定资产 | 293,609 | -3.61% | 304,609 | 325,978 | 348,836 | 270,103 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 77,758 |
| 无形资产 | 13,093 | -6.47% | 13,998 | 15,936 | 16,880 | 19,118 |
| 商誉 | 26,516 | 16,472.50% | 160 | 157,187 | 221,531 | 241,208 |
| 其他非流动资产 | 283,648 | 23.08% | 230,465 | 238,271 | 231,649 | 247,516 |
| 823,856 | 8.19% | 761,521 | 979,538 | 1,072,253 | 1,121,730 | |
流动资产 | ||||||
| 货币资金 | 832,969 | -11.89% | 945,406 | 1,274,045 | 1,446,192 | 1,081,910 |
| 应收账款 | 16,751 | 47.89% | 11,327 | 23,908 | 44,268 | 46,266 |
| 存货 | 28,425 | 481.29% | 4,890 | 873 | 56 | 151 |
| 其他流动资产 | 518,523 | -7.71% | 561,813 | 293,558 | 151,691 | 642,993 |
| 1,396,668 | -8.32% | 1,523,436 | 1,592,384 | 1,642,207 | 1,771,320 | |
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 | 22,065 | -6.63% | 23,632 | 38,909 | 54,146 | 40,505 |
| 其他流动负债 | 264,057 | -5.69% | 279,988 | 333,657 | 367,413 | 431,056 |
| 286,122 | -5.76% | 303,620 | 372,566 | 421,558 | 471,562 | |
| 流动资产净值 | 1,110,546 | -8.96% | 1,219,817 | 1,219,818 | 1,220,648 | 1,299,758 |
| 资产总额减流动负债 | 1,934,402 | -2.37% | 1,981,337 | 2,199,357 | 2,292,901 | 2,421,488 |
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 | 5,985 | 60.28% | 3,734 | 4,495 | 9,290 | 7,601 |
| 5,985 | 60.28% | 3,734 | 4,495 | 9,290 | 7,601 | |
总权益 | ||||||
| 实收股本 | 242,765 | -0.46% | 243,897 | 244,532 | 244,768 | 245,763 |
| 储备项目 | 1,663,963 | -4.07% | 1,734,557 | 1,947,582 | 2,027,390 | 2,160,531 |
| 股东权益 | 1,906,728 | -3.63% | 1,978,454 | 2,192,114 | 2,272,159 | 2,406,294 |
| 非控股权益 | 21,689 | -2,651.65% | (850) | 2,748 | 11,452 | 7,593 |