| 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 | 89,360 | 6.23% | 84,123 | 225,326 | 404,579 | 791,655 |
| 投资性房地产 | 885,562 | -0.30% | 888,188 | 938,902 | 1,031,357 | 1,363,249 |
| 固定资产 | 236,404 | -3.72% | 245,535 | 264,430 | 316,587 | 343,753 |
| 在建工程 | 546 | 12.11% | 487 | 0 | 2,987 | 5,907 |
| 无形资产 | 130,187 | -2.21% | 133,124 | 138,853 | 164,962 | 176,132 |
| 商誉 | 0 | -- | 0 | 0 | 21,344 | 117,164 |
| 其他非流动资产 | 178,575 | -3.23% | 184,537 | 186,128 | 334,460 | 1,049,778 |
| 1,520,634 | -1.00% | 1,535,993 | 1,753,640 | 2,276,276 | 3,847,638 | |
流动资产 | ||||||
| 货币资金 | 278,999 | 15.59% | 241,360 | 100,565 | 122,674 | 429,861 |
| 应收账款 | 63,530 | -34.76% | 97,381 | 169,537 | 274,194 | 317,848 |
| 存货 | 108 | 5.88% | 102 | 72 | 488 | 12,979 |
| 其他流动资产 | 2,466,115 | 552.54% | 377,924 | 474,571 | 623,230 | 834,413 |
| 2,808,752 | 291.86% | 716,767 | 744,745 | 1,020,586 | 1,595,101 | |
流动负债 | ||||||
| 短期借款 | 14,255 | -95.30% | 303,299 | 249,629 | 256,455 | 349,689 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 20,098 | -1.93% | 20,493 | 93,993 | 106,745 | 109,459 |
| 其他流动负债 | 528,556 | -47.61% | 1,008,863 | 879,902 | 753,328 | 1,070,287 |
| 562,909 | -57.76% | 1,332,655 | 1,223,525 | 1,116,529 | 1,529,435 | |
| 流动资产净值 | 2,245,843 | -464.65% | (615,888) | (478,779) | (95,943) | 65,667 |
| 资产总额减流动负债 | 3,766,477 | 309.35% | 920,106 | 1,274,860 | 2,180,333 | 3,913,305 |
非流动负债 | ||||||
| 长期借款 | 494,609 | 16.16% | 425,805 | 449,155 | 428,957 | 955,500 |
| 应付债券 | 295,641 | 173.98% | 107,908 | 281,956 | 441,658 | 397,145 |
| 其他非流动负债 | 14,638 | -25.43% | 19,629 | 18,454 | 48,870 | 118,402 |
| 804,888 | 45.46% | 553,342 | 749,566 | 919,485 | 1,471,047 | |
总权益 | ||||||
| 实收股本 | 4,393,940 | 120.00% | 1,997,245 | 1,997,245 | 1,997,245 | 1,997,245 |
| 储备项目 | (1,741,638) | -10.16% | (1,938,671) | (1,781,198) | (1,042,272) | 64,934 |
| 股东权益 | 2,652,302 | 4,428.04% | 58,575 | 216,047 | 954,973 | 2,062,179 |
| 非控股权益 | 309,287 | 0.36% | 308,189 | 309,247 | 305,875 | 380,079 |