| 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 | 109,706 | -4.34% | 114,689 | 130,975 | 144,315 | 136,403 |
| 投资性房地产 | 845,616 | 6.24% | 795,959 | 790,308 | 456,745 | 337,310 |
| 固定资产 | 319,973 | 1.53% | 315,141 | 334,116 | 263,040 | 270,875 |
| 在建工程 | 151,586 | 18.79% | 127,612 | 39,595 | 33,507 | 6,351 |
| 无形资产 | 374,211 | -3.36% | 387,234 | 400,567 | 389,217 | 341,019 |
| 商誉 | 7,685 | -3.36% | 7,952 | 7,977 | 0 | 0 |
| 其他非流动资产 | 428,161 | 7.64% | 397,785 | 382,841 | 336,785 | 329,388 |
| 2,236,938 | 4.22% | 2,146,370 | 2,086,379 | 1,623,610 | 1,421,346 | |
流动资产 | ||||||
| 货币资金 | 576,441 | -25.06% | 769,220 | 935,971 | 588,566 | 397,250 |
| 应收账款 | 51,778 | 60.54% | 32,253 | 26,590 | 36,163 | 28,351 |
| 存货 | 389,920 | -25.23% | 521,475 | 570,392 | 107,957 | 340,732 |
| 其他流动资产 | 286,720 | 106.00% | 139,183 | 117,146 | 512,230 | 869,502 |
| 1,304,858 | -10.76% | 1,462,130 | 1,650,098 | 1,244,916 | 1,635,835 | |
流动负债 | ||||||
| 短期借款 | 20,007 | 100.07% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 212,591 | -25.18% | 284,120 | 307,765 | 117,933 | 141,080 |
| 其他流动负债 | 436,703 | -15.28% | 515,484 | 622,465 | 412,800 | 609,841 |
| 669,301 | -17.33% | 809,604 | 930,230 | 530,733 | 750,921 | |
| 流动资产净值 | 635,557 | -2.60% | 652,526 | 719,869 | 714,183 | 884,914 |
| 资产总额减流动负债 | 2,872,495 | 2.63% | 2,798,897 | 2,806,247 | 2,337,793 | 2,306,260 |
非流动负债 | ||||||
| 长期借款 | 60,037 | -42.15% | 103,789 | 162,742 | 1,501 | 52,622 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 128,306 | -11.39% | 144,793 | 159,163 | 92,083 | 95,384 |
| 188,343 | -24.23% | 248,582 | 321,905 | 93,585 | 148,006 | |
总权益 | ||||||
| 实收股本 | 415,329 | -0.73% | 418,386 | 421,532 | 411,431 | 411,431 |
| 储备项目 | 2,137,630 | 7.42% | 1,989,996 | 1,911,137 | 1,754,231 | 1,693,915 |
| 股东权益 | 2,552,960 | 6.00% | 2,408,382 | 2,332,669 | 2,165,662 | 2,105,347 |
| 非控股权益 | 131,193 | -7.57% | 141,933 | 151,673 | 78,546 | 52,907 |