| 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 | 137,557 | 13.13% | 121,595 | 109,191 | 109,891 | 110,143 |
| 投资性房地产 | 593,413 | -1.48% | 602,340 | 612,573 | 158,744 | 159,416 |
| 固定资产 | 636,685 | 1.11% | 629,669 | 485,560 | 481,315 | 438,257 |
| 在建工程 | 80,513 | -12.47% | 91,980 | 128,617 | 326,748 | 108,231 |
| 无形资产 | 166,633 | -2.26% | 170,480 | 181,714 | 167,737 | 172,993 |
| 商誉 | 145,580 | 0.00% | 145,580 | 292,534 | 292,534 | 292,534 |
| 其他非流动资产 | 108,359 | -17.66% | 131,601 | 144,434 | 250,923 | 107,924 |
| 1,868,740 | -1.29% | 1,893,245 | 1,954,622 | 1,787,892 | 1,389,499 | |
流动资产 | ||||||
| 货币资金 | 302,266 | 19.02% | 253,959 | 287,645 | 302,874 | 393,021 |
| 应收账款 | 192,065 | -9.47% | 212,147 | 208,387 | 188,624 | 93,422 |
| 存货 | 199,417 | 5.48% | 189,054 | 168,613 | 143,040 | 163,035 |
| 其他流动资产 | 162,681 | -47.86% | 312,028 | 221,416 | 182,851 | 344,636 |
| 856,429 | -11.45% | 967,188 | 886,061 | 817,389 | 994,114 | |
流动负债 | ||||||
| 短期借款 | 170,074 | -0.02% | 170,108 | 110,074 | 90,073 | 115,820 |
| 应付票据 | 10 | -- | 0 | 30 | 1,567 | 17,637 |
| 应付帐款 | 160,213 | -21.25% | 203,454 | 218,795 | 157,135 | 160,992 |
| 其他流动负债 | 163,235 | -38.19% | 264,089 | 202,886 | 192,421 | 182,932 |
| 493,532 | -22.60% | 637,650 | 531,785 | 441,196 | 477,380 | |
| 流动资产净值 | 362,896 | 10.12% | 329,537 | 354,275 | 376,194 | 516,735 |
| 资产总额减流动负债 | 2,231,636 | 0.40% | 2,222,782 | 2,308,897 | 2,164,086 | 1,906,233 |
非流动负债 | ||||||
| 长期借款 | 343,617 | 0.60% | 341,552 | 327,740 | 258,651 | 104,422 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 97,202 | -7.15% | 104,690 | 78,083 | 68,522 | 62,050 |
| 440,820 | -1.22% | 446,242 | 405,823 | 327,173 | 166,472 | |
总权益 | ||||||
| 实收股本 | 291,871 | 0.00% | 291,871 | 292,868 | 293,160 | 293,322 |
| 储备项目 | 1,486,795 | 1.16% | 1,469,816 | 1,592,108 | 1,523,935 | 1,430,547 |
| 股东权益 | 1,778,667 | 0.96% | 1,761,687 | 1,884,976 | 1,817,095 | 1,723,869 |
| 非控股权益 | 12,149 | -18.21% | 14,853 | 18,099 | 19,818 | 15,893 |