| 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 | 384,996 | 2.87% | 374,243 | 490,029 | 508,182 | 510,734 |
| 投资性房地产 | 466,596 | -2.16% | 476,882 | 474,984 | 494,285 | 378,104 |
| 固定资产 | 167,768 | -4.44% | 175,567 | 198,609 | 207,586 | 126,751 |
| 在建工程 | 320 | -- | 0 | 2,015 | 14,288 | 240,412 |
| 无形资产 | 47,188 | -2.57% | 48,435 | 67,357 | 70,827 | 76,452 |
| 商誉 | 114,169 | 0.00% | 114,169 | 208,997 | 223,846 | 223,846 |
| 其他非流动资产 | 585,506 | 8.72% | 538,552 | 685,365 | 740,229 | 783,951 |
| 1,766,543 | 2.24% | 1,727,850 | 2,127,357 | 2,259,242 | 2,340,250 | |
流动资产 | ||||||
| 货币资金 | 742,726 | -14.79% | 871,639 | 706,080 | 853,465 | 757,180 |
| 应收账款 | 217,044 | -5.37% | 229,361 | 269,962 | 361,679 | 396,270 |
| 存货 | 24,304 | 20.20% | 20,219 | 24,358 | 26,084 | 44,998 |
| 其他流动资产 | 417,937 | -13.34% | 482,250 | 328,980 | 445,040 | 433,954 |
| 1,402,011 | -12.56% | 1,603,469 | 1,329,380 | 1,686,269 | 1,632,401 | |
流动负债 | ||||||
| 短期借款 | 53,028 | 1.97% | 52,001 | 56,245 | 224,561 | 198,303 |
| 应付票据 | 26,174 | 47.83% | 17,706 | 20,246 | 34,989 | 36,371 |
| 应付帐款 | 201,608 | 10.60% | 182,289 | 209,167 | 346,214 | 375,860 |
| 其他流动负债 | 699,410 | -7.82% | 758,717 | 1,037,544 | 1,084,872 | 1,150,896 |
| 980,220 | -3.02% | 1,010,714 | 1,323,203 | 1,690,637 | 1,761,430 | |
| 流动资产净值 | 421,791 | -28.84% | 592,755 | 6,177 | (4,368) | (129,029) |
| 资产总额减流动负债 | 2,188,334 | -5.70% | 2,320,605 | 2,133,534 | 2,254,874 | 2,211,221 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 150,418 | 165,018 | 177,865 | 126,583 |
| 应付债券 | 528,454 | 0.67% | 524,952 | 0 | 0 | 0 |
| 其他非流动负债 | 255,760 | 18.09% | 216,574 | 110,928 | 163,730 | 247,877 |
| 784,214 | -12.08% | 891,944 | 275,946 | 341,594 | 374,460 | |
总权益 | ||||||
| 实收股本 | 1,017,698 | 0.00% | 1,017,698 | 1,017,698 | 1,017,698 | 1,017,698 |
| 储备项目 | 180,586 | -10.78% | 202,413 | 589,400 | 632,638 | 553,120 |
| 股东权益 | 1,198,284 | -1.79% | 1,220,112 | 1,607,099 | 1,650,336 | 1,570,818 |
| 非控股权益 | 205,836 | -1.30% | 208,549 | 250,490 | 262,943 | 265,943 |