| 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 | 848,677 | -0.47% | 852,717 | 833,761 | 819,658 | 794,206 |
| 投资性房地产 | 7,050,345 | 28.72% | 5,477,297 | 5,415,533 | 3,793,630 | 3,917,606 |
| 固定资产 | 398,692 | -3.73% | 414,121 | 316,313 | 170,905 | 168,826 |
| 在建工程 | 1,023,683 | -55.20% | 2,285,206 | 1,633,898 | 2,357,390 | 1,123,487 |
| 无形资产 | 358,287 | -3.70% | 372,068 | 88,161 | 82,633 | 84,728 |
| 商誉 | 9,815 | -6.12% | 10,455 | 11,735 | 13,015 | 0 |
| 其他非流动资产 | 2,031,082 | -12.21% | 2,313,494 | 2,188,707 | 1,808,595 | 1,610,691 |
| 11,720,581 | -0.04% | 11,725,358 | 10,488,109 | 9,045,825 | 7,699,545 | |
流动资产 | ||||||
| 货币资金 | 924,596 | 42.79% | 647,517 | 1,520,569 | 2,593,895 | 1,758,446 |
| 应收账款 | 90,731 | 27.50% | 71,163 | 58,911 | 23,036 | 11,288 |
| 存货 | 12,355 | 288.16% | 3,183 | 3,070 | 0 | 0 |
| 其他流动资产 | 873,457 | -0.57% | 878,495 | 936,440 | 744,643 | 988,848 |
| 1,901,140 | 18.79% | 1,600,358 | 2,518,990 | 3,361,574 | 2,758,582 | |
流动负债 | ||||||
| 短期借款 | 369,362 | 244.01% | 107,371 | 9,549 | 869,904 | 800,412 |
| 应付票据 | 182,902 | 84.02% | 99,390 | 284,210 | 100,857 | 0 |
| 应付帐款 | 260,635 | -29.22% | 368,213 | 340,192 | 33,053 | 52,508 |
| 其他流动负债 | 4,510,855 | -1.61% | 4,584,797 | 3,347,440 | 2,718,873 | 3,084,041 |
| 5,323,755 | 3.18% | 5,159,772 | 3,981,391 | 3,722,687 | 3,936,961 | |
| 流动资产净值 | (3,422,615) | -3.84% | (3,559,414) | (1,462,402) | (361,112) | (1,178,379) |
| 资产总额减流动负债 | 8,297,966 | 1.62% | 8,165,944 | 9,025,708 | 8,684,713 | 6,521,166 |
非流动负债 | ||||||
| 长期借款 | 599,655 | -28.08% | 833,734 | 1,052,552 | 1,101,660 | 0 |
| 应付债券 | 300,000 | -- | 0 | 1,199,628 | 1,199,450 | 0 |
| 其他非流动负债 | 709,891 | -4.59% | 744,071 | 204,149 | 136,922 | 163,074 |
| 1,609,546 | 2.01% | 1,577,805 | 2,456,329 | 2,438,032 | 163,074 | |
总权益 | ||||||
| 实收股本 | 1,465,791 | 0.00% | 1,465,791 | 1,465,791 | 1,465,791 | 1,465,791 |
| 储备项目 | 4,173,570 | 0.16% | 4,167,049 | 4,726,382 | 4,523,694 | 4,762,829 |
| 股东权益 | 5,639,361 | 0.12% | 5,632,840 | 6,192,173 | 5,989,485 | 6,228,620 |
| 非控股权益 | 1,049,059 | 9.81% | 955,299 | 377,206 | 257,195 | 129,473 |