| 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 | 1,051,304 | -59.58% | 2,601,216 | 2,625,414 | 2,704,863 | 2,774,338 |
| 投资性房地产 | 3,214,974 | -2.58% | 3,300,107 | 3,551,511 | 3,005,856 | 1,834,021 |
| 固定资产 | 21,932 | -10.75% | 24,574 | 27,508 | 32,539 | 21,887 |
| 在建工程 | 316,331 | 7.48% | 294,321 | 212,634 | 718,184 | 1,668,101 |
| 无形资产 | 213,675 | -3.56% | 221,558 | 239,036 | 303,809 | 417,473 |
| 商誉 | 0 | -100.00% | 52,947 | 52,947 | 52,947 | 52,947 |
| 其他非流动资产 | 4,143,977 | 19.41% | 3,470,305 | 3,298,723 | 3,796,570 | 3,044,459 |
| 8,962,192 | -10.06% | 9,965,029 | 10,007,773 | 10,614,768 | 9,813,226 | |
流动资产 | ||||||
| 货币资金 | 1,339,031 | 34.26% | 997,323 | 1,218,794 | 1,132,485 | 1,238,412 |
| 应收账款 | 81,765 | 6.53% | 76,751 | 57,330 | 51,668 | 91,273 |
| 存货 | 634,227 | -0.22% | 635,648 | 630,585 | 629,910 | 591,645 |
| 其他流动资产 | 1,253,058 | 103.78% | 614,905 | 753,461 | 731,155 | 638,896 |
| 3,308,081 | 42.31% | 2,324,626 | 2,660,170 | 2,545,219 | 2,560,227 | |
流动负债 | ||||||
| 短期借款 | 204,652 | -51.60% | 422,795 | 687,916 | 505,917 | 285,471 |
| 应付票据 | 0 | -100.00% | 2,193 | 51,447 | 75,613 | 69,106 |
| 应付帐款 | 293,392 | -14.19% | 341,897 | 264,754 | 468,276 | 340,949 |
| 其他流动负债 | 1,138,286 | -4.96% | 1,197,651 | 1,167,062 | 1,205,039 | 1,599,226 |
| 1,636,329 | -16.71% | 1,964,535 | 2,171,178 | 2,254,845 | 2,294,752 | |
| 流动资产净值 | 1,671,752 | 364.26% | 360,091 | 488,992 | 290,374 | 265,475 |
| 资产总额减流动负债 | 10,633,944 | 2.99% | 10,325,120 | 10,496,765 | 10,905,142 | 10,078,701 |
非流动负债 | ||||||
| 长期借款 | 378,048 | -11.53% | 427,321 | 501,925 | 425,233 | 344,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,918,873 | 18.70% | 3,301,407 | 3,098,155 | 3,343,701 | 2,786,324 |
| 4,296,921 | 15.24% | 3,728,728 | 3,600,080 | 3,768,934 | 3,130,324 | |
总权益 | ||||||
| 实收股本 | 2,737,352 | 0.00% | 2,737,352 | 2,737,352 | 2,737,352 | 2,737,352 |
| 储备项目 | 3,590,669 | -6.70% | 3,848,504 | 4,146,425 | 4,383,018 | 4,192,837 |
| 股东权益 | 6,328,021 | -3.91% | 6,585,856 | 6,883,777 | 7,120,370 | 6,930,189 |
| 非控股权益 | 9,001 | -14.57% | 10,536 | 12,909 | 15,838 | 18,189 |