| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 71,150 | -5.62% | 75,386 | 88,155 | 89,987 | 92,111 |
| 投资性房地产 | 594,337 | 9.10% | 544,764 | 465,079 | 363,867 | 249,442 |
| 固定资产 | 126,283 | -4.55% | 132,301 | 144,278 | 151,740 | 173,669 |
| 在建工程 | 182 | -- | 0 | 2,124 | 13,737 | 0 |
| 无形资产 | 26,260 | -4.88% | 27,608 | 29,503 | 24,563 | 25,423 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 623,885 | -21.97% | 799,520 | 878,603 | 1,064,312 | 1,190,844 |
| 1,442,095 | -8.70% | 1,579,579 | 1,607,743 | 1,708,206 | 1,731,489 | |
流动资产 | ||||||
| 货币资金 | 1,378,152 | 2.58% | 1,343,467 | 1,223,248 | 1,146,175 | 1,023,309 |
| 应收账款 | 24,830 | 16.05% | 21,396 | 26,458 | 51,610 | 26,339 |
| 存货 | 231,058 | -30.60% | 332,914 | 415,869 | 317,950 | 301,945 |
| 其他流动资产 | 681,303 | 15.62% | 589,255 | 786,274 | 742,433 | 1,070,201 |
| 2,315,343 | 1.24% | 2,287,032 | 2,451,849 | 2,258,168 | 2,421,794 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 537,703 | -4.21% | 561,317 | 571,567 | 458,368 | 491,736 |
| 其他流动负债 | 637,553 | -15.18% | 751,689 | 861,758 | 812,871 | 859,067 |
| 1,175,255 | -10.49% | 1,313,007 | 1,433,324 | 1,271,239 | 1,350,803 | |
| 流动资产净值 | 1,140,088 | 17.05% | 974,025 | 1,018,525 | 986,928 | 1,070,990 |
| 资产总额减流动负债 | 2,582,183 | 1.12% | 2,553,604 | 2,626,268 | 2,695,134 | 2,802,479 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 86,512 | -15.20% | 102,022 | 161,122 | 195,863 | 192,736 |
| 86,512 | -15.20% | 102,022 | 161,122 | 195,863 | 192,736 | |
总权益 | ||||||
| 实收股本 | 1,044,888 | 0.00% | 1,044,888 | 1,044,888 | 1,044,888 | 1,044,888 |
| 储备项目 | 1,450,548 | 3.13% | 1,406,460 | 1,420,067 | 1,454,211 | 1,564,768 |
| 股东权益 | 2,495,436 | 1.80% | 2,451,348 | 2,464,955 | 2,499,099 | 2,609,656 |
| 非控股权益 | 235 | 0.43% | 234 | 191 | 173 | 87 |